|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARANG
|
CH-16-015-051-001/240
(Deoda)
|
3316015000NRG25110520240883957
|
11/05/2024
|
LAKKI BAGHEL
|
3316015WL016836
|
LAKKI BAGHEL
|
00045
|
BARB0AHANGX
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120847483
|
|
LAKKI BAGHEL
|
BANK OF INDIA(508505)
|
|
2
|
ARANG
|
CH-16-015-051-001/432
(Deoda)
|
3316015000NRG25110520240883982
|
11/05/2024
|
YUGESHWARI JALKSHATRI
|
3316015WL016836
|
YUGESHWARI JALKSHATRI
|
00045
|
BARB0AHANGX
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120847486
|
|
YUGESHWARI JALKSHATRI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ARANG
|
CH-16-015-051-001/433
(Deoda)
|
3316015000NRG25110520240883983
|
11/05/2024
|
lalita
|
3316015WL016836
|
lalita
|
00045
|
BARB0AHANGX
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4120847487
|
|
LALITA JALKSHATRI
|
BANK OF INDIA(508505)
|
|
4
|
ARANG
|
CH-16-015-051-002/369
(Deoda)
|
3316015000NRG25110520240884263
|
11/05/2024
|
naren
|
3316015WL016839
|
naren
|
00045
|
BARB0AHANGX
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120847438
|
|
NARENDRA TANDAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4650
|
4650
|
|
|
|
|
|
|
|
|
5
|
ARANG
|
CH-16-015-051-001/100
(Deoda)
|
3316015000NRG25110520240883590
|
11/05/2024
|
PRADIP
|
3316015WL016832
|
PRADIP
|
00045
|
BARB0ARANGX
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4120847068
|
|
PRADIP KUMAR TANDAN
|
BANK OF BARODA(606985)
|
|
6
|
ARANG
|
CH-16-015-051-001/166
(Deoda)
|
3316015000NRG25110520240883605
|
11/05/2024
|
KISHABAI
|
3316015WL016832
|
KISHABAI
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120847480
|
|
Kisabai Baghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
ARANG
|
CH-16-015-051-001/168
(Deoda)
|
3316015000NRG25110520240883606
|
11/05/2024
|
LAGNI BAI
|
3316015WL016832
|
LAGNI BAI
|
00045
|
BARB0ARANGX
|
1
|
1
|
Processed
|
18/05/2024
|
|
4120847484
|
|
LAGNIBAI TANDAN
|
BANK OF BARODA(606985)
|
|
8
|
ARANG
|
CH-16-015-051-001/168
(Deoda)
|
3316015000NRG25110520240883607
|
11/05/2024
|
Virendra
|
3316015WL016832
|
Virendra
|
00045
|
BARB0ARANGX
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4120847231
|
|
VIRENDRA TANDAN
|
BANK OF BARODA(606985)
|
|
9
|
ARANG
|
CH-16-015-051-001/398
(Deoda)
|
3316015000NRG25110520240883661
|
11/05/2024
|
Dharmin
|
3316015WL016832
|
Dharmin
|
00045
|
BARB0ARANGX
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120847375
|
|
Dharmin Baghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
ARANG
|
CH-16-015-051-001/56
(Deoda)
|
3316015000NRG25110520240883667
|
11/05/2024
|
Lalit
|
3316015WL016832
|
Lalit
|
00045
|
BARB0ARANGX
|
1
|
1
|
Processed
|
18/05/2024
|
|
4120847082
|
|
LALIT BAGHEL
|
BANK OF BARODA(606985)
|
|
11
|
ARANG
|
CH-16-015-051-002/122
(Deoda)
|
3316015000NRG25110520240884175
|
11/05/2024
|
BHAGVANTIN
|
3316015WL016838
|
BHAGVANTIN
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120847258
|
|
BHAGWANTIN TANDAN
|
BANK OF BARODA(606985)
|
|
12
|
ARANG
|
CH-16-015-051-002/124
(Deoda)
|
3316015000NRG25110520240884178
|
11/05/2024
|
KAUSILYA
|
3316015WL016838
|
KAUSILYA
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120847309
|
|
KAUSHILYA BAI
|
BANK OF INDIA(508505)
|
|
13
|
ARANG
|
CH-16-015-051-002/193
(Deoda)
|
3316015000NRG25110520240884245
|
11/05/2024
|
Bhuneshwari
|
3316015WL016839
|
Bhuneshwari
|
00045
|
BARB0ARANGX
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
4120847821
|
|
BHUNESHWARI SONWANI
|
BANK OF BARODA(606985)
|
|
14
|
ARANG
|
CH-16-015-051-002/194
(Deoda)
|
3316015000NRG25110520240884246
|
11/05/2024
|
Monalisha
|
3316015WL016839
|
Monalisha
|
00045
|
BARB0ARANGX
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4120847305
|
|
MONALISHA KOSHLE
|
BANK OF BARODA(606985)
|
|
15
|
ARANG
|
CH-16-015-051-002/194
(Deoda)
|
3316015000NRG25110520240884247
|
11/05/2024
|
Sadhan
|
3316015WL016839
|
Sadhan
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120847147
|
|
SADHAN KOSHLE
|
BANK OF BARODA(606985)
|
|
16
|
ARANG
|
CH-16-015-051-002/52
(Deoda)
|
3316015000NRG25110520240884279
|
11/05/2024
|
RADHIKA TANDAN
|
3316015WL016839
|
RADHIKA TANDAN
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120847121
|
|
RADHIKA TANDAN
|
BANK OF BARODA(606985)
|
|
17
|
ARANG
|
CH-16-015-051-002/6
(Deoda)
|
3316015000NRG25110520240884197
|
11/05/2024
|
Chaya Koshle
|
3316015WL016838
|
Chaya Koshle
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120847065
|
|
CHHAYA KOSLE D O ASH
|
BANK OF BARODA(606985)
|
|
18
|
ARANG
|
CH-16-015-051-002/62
(Deoda)
|
3316015000NRG25110520240884288
|
11/05/2024
|
KANHAIYA
|
3316015WL016839
|
KANHAIYA
|
00045
|
BARB0ARANGX
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
4120847067
|
|
KANHAIYA BANJARE
|
BANK OF INDIA(508505)
|
|
19
|
ARANG
|
CH-16-015-051-002/62
(Deoda)
|
3316015000NRG25110520240884289
|
11/05/2024
|
KESHAR BAI
|
3316015WL016839
|
KESHAR BAI
|
00045
|
BARB0ARANGX
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
4120847066
|
|
Mrs. KESHAR BAI BANJARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
20
|
ARANG
|
CH-16-015-054-001/1050
(Reewa)
|
3316015000NRG25110520240884002
|
11/05/2024
|
NEERA SARTHI
|
3316015WL016837
|
NEERA SARTHI
|
00045
|
BARB0ARANGX
|
360
|
360
|
Processed
|
18/05/2024
|
|
4120847425
|
|
NEERA SARATHI
|
IDBI BANK(607095)
|
|
21
|
ARANG
|
CH-16-015-054-001/1059
(Reewa)
|
3316015000NRG25110520240884003
|
11/05/2024
|
SHAKUN BAI
|
3316015WL016837
|
SHAKUN BAI
|
00045
|
BARB0ARANGX
|
360
|
360
|
Processed
|
18/05/2024
|
|
4120847378
|
|
SHAKUN BAI DHIWAR
|
BANK OF BARODA(606985)
|
|
22
|
ARANG
|
CH-16-015-054-001/1099
(Reewa)
|
3316015000NRG25110520240884009
|
11/05/2024
|
heml
|
3316015WL016837
|
heml
|
00045
|
BARB0ARANGX
|
360
|
360
|
Processed
|
18/05/2024
|
|
4120847412
|
|
HEMLATA SAHU
|
IDBI BANK(607095)
|
|
23
|
ARANG
|
CH-16-015-054-001/1102
(Reewa)
|
3316015000NRG25110520240884010
|
11/05/2024
|
devki
|
3316015WL016837
|
devki
|
00045
|
BARB0ARANGX
|
360
|
360
|
Processed
|
18/05/2024
|
|
4120847413
|
|
DEVKI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ARANG
|
CH-16-015-100-002/220
(Chakwe)
|
3316015000NRG25110520240885613
|
11/05/2024
|
Yogita
|
3316015WL016857
|
Yogita
|
00045
|
BARB0ARANGX
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120847265
|
|
YOGITA SAHU
|
BANK OF BARODA(606985)
|
|
25
|
ARANG
|
CH-16-015-109-001/10
(Ratakat)
|
3316015000NRG25110520240884585
|
11/05/2024
|
Godawari
|
3316015WL016847
|
Godawari
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120847823
|
|
MRS GODAVARI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARANG
|
CH-16-015-109-001/100
(Ratakat)
|
3316015000NRG25110520240884586
|
11/05/2024
|
rekha bai
|
3316015WL016847
|
rekha bai
|
00045
|
BARB0ARANGX
|
5
|
5
|
Processed
|
18/05/2024
|
|
4120847159
|
|
REKHA W O THAKURRAM
|
BANK OF BARODA(606985)
|
|
27
|
ARANG
|
CH-16-015-109-001/107
(Ratakat)
|
3316015000NRG25110520240884590
|
11/05/2024
|
seema yadav
|
3316015WL016847
|
seema yadav
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120847163
|
|
SEEMA YADAV W O GHAN
|
BANK OF BARODA(606985)
|
|
28
|
ARANG
|
CH-16-015-109-001/108
(Ratakat)
|
3316015000NRG25110520240884591
|
11/05/2024
|
savita
|
3316015WL016847
|
savita
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120847603
|
|
SAVITA NISHAD W O KA
|
BANK OF BARODA(606985)
|
|
29
|
ARANG
|
CH-16-015-109-001/109
(Ratakat)
|
3316015000NRG25110520240884593
|
11/05/2024
|
MAYABAI
|
3316015WL016847
|
MAYABAI
|
00045
|
BARB0ARANGX
|
720
|
720
|
Processed
|
18/05/2024
|
|
4120847234
|
|
AYA NISHAD W O THAN
|
BANK OF BARODA(606985)
|
|
30
|
ARANG
|
CH-16-015-109-001/109
(Ratakat)
|
3316015000NRG25110520240884592
|
11/05/2024
|
THANKUMAR
|
3316015WL016847
|
THANKUMAR
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120847235
|
|
THAN KUMAR NISHAD S
|
BANK OF BARODA(606985)
|
|
31
|
ARANG
|
CH-16-015-109-001/11
(Ratakat)
|
3316015000NRG25110520240884594
|
11/05/2024
|
HEENA
|
3316015WL016847
|
HEENA
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120847156
|
|
HINA BAI DHRUW W O H
|
BANK OF BARODA(606985)
|
|
32
|
ARANG
|
CH-16-015-109-001/111
(Ratakat)
|
3316015000NRG25110520240884595
|
11/05/2024
|
PURANLAL
|
3316015WL016847
|
PURANLAL
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120847767
|
|
PURAN NIRMALKAR
|
IDBI BANK(607095)
|
|
33
|
ARANG
|
CH-16-015-109-001/113
(Ratakat)
|
3316015000NRG25110520240884596
|
11/05/2024
|
KUNTI DEVI
|
3316015WL016847
|
KUNTI DEVI
|
00045
|
BARB0ARANGX
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4120847696
|
|
KUNTI DEVI W O BHUSH
|
BANK OF BARODA(606985)
|
|
34
|
ARANG
|
CH-16-015-109-001/114
(Ratakat)
|
3316015000NRG25110520240884597
|
11/05/2024
|
RAJU
|
3316015WL016847
|
RAJU
|
00045
|
BARB0ARANGX
|
900
|
900
|
Rejected
|
18/05/2024
|
|
4120847111
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
ARANG
|
CH-16-015-109-001/115
(Ratakat)
|
3316015000NRG25110520240884599
|
11/05/2024
|
BHAGWAT
|
3316015WL016847
|
BHAGWAT
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120847601
|
|
BHAGWAT NISHAD SO AA
|
BANK OF BARODA(606985)
|
|
36
|
ARANG
|
CH-16-015-109-001/115
(Ratakat)
|
3316015000NRG25110520240884598
|
11/05/2024
|
laxmi bai
|
3316015WL016847
|
laxmi bai
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120847717
|
|
LAXMIN NISHAD
|
BANDHAN BANK LIMITED(508753)
|
|
37
|
ARANG
|
CH-16-015-109-001/116
(Ratakat)
|
3316015000NRG25110520240884600
|
11/05/2024
|
durpt bai
|
3316015WL016847
|
durpt bai
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120847708
|
|
DURPAT BAI NISHAD W
|
BANK OF BARODA(606985)
|
|
38
|
ARANG
|
CH-16-015-109-001/117
(Ratakat)
|
3316015000NRG25110520240884602
|
11/05/2024
|
AMRIT
|
3316015WL016847
|
AMRIT
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120847639
|
|
AMRIT BAI DHRUW W O
|
BANK OF BARODA(606985)
|
|
39
|
ARANG
|
CH-16-015-109-001/117
(Ratakat)
|
3316015000NRG25110520240884601
|
11/05/2024
|
PARSHU
|
3316015WL016847
|
PARSHU
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120847759
|
|
PARSHURAM DHRUW S O
|
BANK OF BARODA(606985)
|
|
40
|
ARANG
|
CH-16-015-109-001/12
(Ratakat)
|
3316015000NRG25110520240884604
|
11/05/2024
|
rani
|
3316015WL016847
|
rani
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120847825
|
|
RANI NISHAD
|
BANK OF BARODA(606985)
|
|
41
|
ARANG
|
CH-16-015-109-001/121
(Ratakat)
|
3316015000NRG25110520240884605
|
11/05/2024
|
dinesh
|
3316015WL016847
|
dinesh
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120847756
|
|
MR DINESH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARANG
|
CH-16-015-109-001/122
(Ratakat)
|
3316015000NRG25110520240884607
|
11/05/2024
|
mandhir
|
3316015WL016847
|
mandhir
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120847803
|
|
MANTHIR NISHAD S O M
|
BANK OF BARODA(606985)
|
|
43
|
ARANG
|
CH-16-015-109-001/128
(Ratakat)
|
3316015000NRG25110520240884609
|
11/05/2024
|
CHANDRIKA
|
3316015WL016847
|
CHANDRIKA
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120847805
|
|
CHANDRIKA NISHAD W O
|
BANK OF BARODA(606985)
|
|
44
|
ARANG
|
CH-16-015-109-001/128
(Ratakat)
|
3316015000NRG25110520240884608
|
11/05/2024
|
RARABAI
|
3316015WL016847
|
RARABAI
|
00045
|
BARB0ARANGX
|
1
|
1
|
Processed
|
18/05/2024
|
|
4120847853
|
|
TARABAI NISHAD W O R
|
BANK OF BARODA(606985)
|
|
45
|
ARANG
|
CH-16-015-109-001/129
(Ratakat)
|
3316015000NRG25110520240884610
|
11/05/2024
|
rekha bai
|
3316015WL016847
|
rekha bai
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120847694
|
|
REKHA BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ARANG
|
CH-16-015-109-001/131
(Ratakat)
|
3316015000NRG25110520240884613
|
11/05/2024
|
durga
|
3316015WL016847
|
durga
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120847711
|
|
DURGA BAI NISHAD W O
|
BANK OF BARODA(606985)
|
|
47
|
ARANG
|
CH-16-015-109-001/133
(Ratakat)
|
3316015000NRG25110520240884614
|
11/05/2024
|
gandu ram
|
3316015WL016847
|
gandu ram
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120847755
|
|
GENDURAM NISHAD S O
|
BANK OF BARODA(606985)
|
|
48
|
ARANG
|
CH-16-015-109-001/133
(Ratakat)
|
3316015000NRG25110520240884615
|
11/05/2024
|
Manglin
|
3316015WL016847
|
Manglin
|
00045
|
BARB0ARANGX
|
720
|
720
|
Processed
|
18/05/2024
|
|
4120847706
|
|
MANGLU BAI W O GENDU
|
BANK OF BARODA(606985)
|
|
49
|
ARANG
|
CH-16-015-109-001/135
(Ratakat)
|
3316015000NRG25110520240884617
|
11/05/2024
|
kalej
|
3316015WL016847
|
kalej
|
00045
|
BARB0ARANGX
|
1
|
1
|
Processed
|
18/05/2024
|
|
4120847644
|
|
Mr. KALEJ BAI NISAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
50
|
ARANG
|
CH-16-015-109-001/135
(Ratakat)
|
3316015000NRG25110520240884616
|
11/05/2024
|
KALIRAM
|
3316015WL016847
|
KALIRAM
|
00045
|
BARB0ARANGX
|
1
|
1
|
Processed
|
18/05/2024
|
|
4120847658
|
|
KALI RAM NISHAD S O
|
BANK OF BARODA(606985)
|
|
51
|
ARANG
|
CH-16-015-109-001/135
(Ratakat)
|
3316015000NRG25110520240884618
|
11/05/2024
|
RAMANAND
|
3316015WL016847
|
RAMANAND
|
00045
|
BARB0ARANGX
|
1
|
1
|
Processed
|
18/05/2024
|
|
4120847700
|
|
RAMANAND NISHAD S O
|
BANK OF BARODA(606985)
|
|
52
|
ARANG
|
CH-16-015-109-001/137
(Ratakat)
|
3316015000NRG25110520240884619
|
11/05/2024
|
ASHARAM
|
3316015WL016847
|
ASHARAM
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120847758
|
|
AASHARAM S O PURANIK
|
BANK OF BARODA(606985)
|
|
53
|
ARANG
|
CH-16-015-109-001/139
(Ratakat)
|
3316015000NRG25110520240884621
|
11/05/2024
|
GAORI
|
3316015WL016847
|
GAORI
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120847806
|
|
GOARI BAI W OMANOHAR
|
BANK OF BARODA(606985)
|
|
54
|
ARANG
|
CH-16-015-109-001/14
(Ratakat)
|
3316015000NRG25110520240884623
|
11/05/2024
|
paremin
|
3316015WL016847
|
paremin
|
00045
|
BARB0ARANGX
|
700
|
700
|
Processed
|
18/05/2024
|
|
4120847703
|
|
PREMIN NISHAD W O SH
|
BANK OF BARODA(606985)
|
|
55
|
ARANG
|
CH-16-015-109-001/14
(Ratakat)
|
3316015000NRG25110520240884622
|
11/05/2024
|
Shivkumar
|
3316015WL016847
|
Shivkumar
|
00045
|
BARB0ARANGX
|
1
|
1
|
Processed
|
18/05/2024
|
|
4120847704
|
|
SHIVKUMAR NISHAD S O
|
BANK OF BARODA(606985)
|
|
56
|
ARANG
|
CH-16-015-109-001/142
(Ratakat)
|
3316015000NRG25110520240884624
|
11/05/2024
|
jayanti
|
3316015WL016847
|
jayanti
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120847642
|
|
JAYANTI BAI NISHAD W
|
BANK OF BARODA(606985)
|
|
57
|
ARANG
|
CH-16-015-109-001/143
(Ratakat)
|
3316015000NRG25110520240884626
|
11/05/2024
|
bhagwantin
|
3316015WL016847
|
bhagwantin
|
00045
|
BARB0ARANGX
|
720
|
720
|
Processed
|
18/05/2024
|
|
4120847707
|
|
BHAGWANTIN NISHAD W
|
BANK OF BARODA(606985)
|
|
58
|
ARANG
|
CH-16-015-109-001/143
(Ratakat)
|
3316015000NRG25110520240884627
|
11/05/2024
|
bhagwat
|
3316015WL016847
|
bhagwat
|
00045
|
BARB0ARANGX
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120847660
|
|
BHAGWAT NISHAD S O H
|
BANK OF BARODA(606985)
|
|
59
|
ARANG
|
CH-16-015-109-001/143
(Ratakat)
|
3316015000NRG25110520240884625
|
11/05/2024
|
HEEMA
|
3316015WL016847
|
HEEMA
|
00045
|
BARB0ARANGX
|
1
|
1
|
Processed
|
18/05/2024
|
|
4120847659
|
|
Mr. HEMA NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
60
|
ARANG
|
CH-16-015-109-001/143
(Ratakat)
|
3316015000NRG25110520240884628
|
11/05/2024
|
kalindri
|
3316015WL016847
|
kalindri
|
00045
|
BARB0ARANGX
|
700
|
700
|
Processed
|
18/05/2024
|
|
4120847702
|
|
KALINDARI BAI W O BH
|
BANK OF BARODA(606985)
|
|
61
|
ARANG
|
CH-16-015-109-001/145
(Ratakat)
|
3316015000NRG25110520240884629
|
11/05/2024
|
radhiya
|
3316015WL016847
|
radhiya
|
00045
|
BARB0ARANGX
|
720
|
720
|
Processed
|
18/05/2024
|
|
4120847604
|
|
RADHIYA BAI W O SUKH
|
BANK OF BARODA(606985)
|
|
62
|
ARANG
|
CH-16-015-109-001/147
(Ratakat)
|
3316015000NRG25110520240884630
|
11/05/2024
|
nirbati
|
3316015WL016847
|
nirbati
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120847650
|
|
NIRBATI NISHAD W O S
|
BANK OF BARODA(606985)
|
|
63
|
ARANG
|
CH-16-015-109-001/15
(Ratakat)
|
3316015000NRG25110520240884631
|
11/05/2024
|
arun kumar
|
3316015WL016847
|
arun kumar
|
00045
|
BARB0ARANGX
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120847693
|
|
ARUN DEBEY S O GOKUL
|
BANK OF BARODA(606985)
|
|
64
|
ARANG
|
CH-16-015-109-001/151
(Ratakat)
|
3316015000NRG25110520240884634
|
11/05/2024
|
JAGESHWAR
|
3316015WL016847
|
JAGESHWAR
|
00045
|
BARB0ARANGX
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120847600
|
|
Jageshwar Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
ARANG
|
CH-16-015-109-001/151
(Ratakat)
|
3316015000NRG25110520240884633
|
11/05/2024
|
jhamin
|
3316015WL016847
|
jhamin
|
00045
|
BARB0ARANGX
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120847662
|
|
JHAMIN BAI W O THAKU
|
BANK OF BARODA(606985)
|
|
66
|
ARANG
|
CH-16-015-109-001/152
(Ratakat)
|
3316015000NRG25110520240884635
|
11/05/2024
|
REKHA
|
3316015WL016847
|
REKHA
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120847772
|
|
REKHA BAI NISHAD W O
|
BANK OF BARODA(606985)
|
|
67
|
ARANG
|
CH-16-015-109-001/155
(Ratakat)
|
3316015000NRG25110520240884636
|
11/05/2024
|
DHANESHWAR
|
3316015WL016847
|
DHANESHWAR
|
00045
|
BARB0ARANGX
|
720
|
720
|
Processed
|
18/05/2024
|
|
4120847641
|
|
DHANESHWAR NISHAD S
|
BANK OF BARODA(606985)
|
|
68
|
ARANG
|
CH-16-015-109-001/160
(Ratakat)
|
3316015000NRG25110520240884637
|
11/05/2024
|
SOHADRA
|
3316015WL016847
|
SOHADRA
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120847715
|
|
SOHADRA BAI W O BULE
|
BANK OF BARODA(606985)
|
|
69
|
ARANG
|
CH-16-015-109-001/161
(Ratakat)
|
3316015000NRG25110520240884638
|
11/05/2024
|
sevaram
|
3316015WL016847
|
sevaram
|
00045
|
BARB0ARANGX
|
420
|
420
|
Processed
|
18/05/2024
|
|
4120847237
|
|
SEWARAM NISHAD
|
BANK OF BARODA(606985)
|
|
70
|
ARANG
|
CH-16-015-109-001/161
(Ratakat)
|
3316015000NRG25110520240884639
|
11/05/2024
|
SITABAI
|
3316015WL016847
|
SITABAI
|
00045
|
BARB0ARANGX
|
420
|
420
|
Processed
|
18/05/2024
|
|
4120847238
|
|
SITA NISHAD W O SEWA
|
BANK OF BARODA(606985)
|
|
71
|
ARANG
|
CH-16-015-109-001/166
(Ratakat)
|
3316015000NRG25110520240884640
|
11/05/2024
|
PAREMABAI
|
3316015WL016847
|
PAREMABAI
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120847761
|
|
PAREMA NISHAD W O MA
|
BANK OF BARODA(606985)
|
|
72
|
ARANG
|
CH-16-015-109-001/167
(Ratakat)
|
3316015000NRG25110520240884641
|
11/05/2024
|
chitrekha
|
3316015WL016847
|
chitrekha
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120847657
|
|
CHITREKHA NISHAD W O
|
BANK OF BARODA(606985)
|
|
73
|
ARANG
|
CH-16-015-109-001/177
(Ratakat)
|
3316015000NRG25110520240884643
|
11/05/2024
|
PANCHO
|
3316015WL016847
|
PANCHO
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120847856
|
|
PANCHO BAI YADAV W O
|
BANK OF BARODA(606985)
|
|
74
|
ARANG
|
CH-16-015-109-001/177
(Ratakat)
|
3316015000NRG25110520240884642
|
11/05/2024
|
vishwanath
|
3316015WL016847
|
vishwanath
|
00045
|
BARB0ARANGX
|
700
|
700
|
Processed
|
18/05/2024
|
|
4120847857
|
|
VISHWANATH YADAW S O
|
BANK OF BARODA(606985)
|
|
75
|
ARANG
|
CH-16-015-109-001/18
(Ratakat)
|
3316015000NRG25110520240884645
|
11/05/2024
|
bhagawati
|
3316015WL016847
|
bhagawati
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120847645
|
|
BHAGWATI NISHAD W O
|
BANK OF BARODA(606985)
|
|
76
|
ARANG
|
CH-16-015-109-001/18
(Ratakat)
|
3316015000NRG25110520240884644
|
11/05/2024
|
sanosh
|
3316015WL016847
|
sanosh
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120847113
|
|
SANTOSH KUMAR NISHAD
|
BANK OF BARODA(606985)
|
|
77
|
ARANG
|
CH-16-015-109-001/18
(Ratakat)
|
3316015000NRG25110520240884646
|
11/05/2024
|
TIJBATI NISHAD
|
3316015WL016847
|
TIJBATI NISHAD
|
00045
|
BARB0ARANGX
|
720
|
720
|
Processed
|
18/05/2024
|
|
4120847606
|
|
TIJBATI NISHAD W O C
|
BANK OF BARODA(606985)
|
|
78
|
ARANG
|
CH-16-015-109-001/180
(Ratakat)
|
3316015000NRG25110520240884647
|
11/05/2024
|
PUNITRAM
|
3316015WL016847
|
PUNITRAM
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120847769
|
|
Mr. PUNIT NIRMALKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
79
|
ARANG
|
CH-16-015-109-001/180
(Ratakat)
|
3316015000NRG25110520240884648
|
11/05/2024
|
SARSHWATI
|
3316015WL016847
|
SARSHWATI
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120847768
|
|
SARSHWATI NIRMALKAR
|
BANK OF BARODA(606985)
|
|
80
|
ARANG
|
CH-16-015-109-001/184
(Ratakat)
|
3316015000NRG25110520240884649
|
11/05/2024
|
INDRANI
|
3316015WL016847
|
INDRANI
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120847762
|
|
NDRANI NISHAD W O S
|
BANK OF BARODA(606985)
|
|
81
|
ARANG
|
CH-16-015-109-001/185
(Ratakat)
|
3316015000NRG25110520240884651
|
11/05/2024
|
RAJKUMARI
|
3316015WL016847
|
RAJKUMARI
|
00045
|
BARB0ARANGX
|
700
|
700
|
Processed
|
18/05/2024
|
|
4120847763
|
|
RAJKUMARI W O TIHARU
|
BANK OF BARODA(606985)
|
|
82
|
ARANG
|
CH-16-015-109-001/185
(Ratakat)
|
3316015000NRG25110520240884650
|
11/05/2024
|
tiharu
|
3316015WL016847
|
tiharu
|
00045
|
BARB0ARANGX
|
650
|
650
|
Processed
|
18/05/2024
|
|
4120847764
|
|
TIHARU RAM S O RAJAR
|
BANK OF BARODA(606985)
|
|
83
|
ARANG
|
CH-16-015-109-001/19
(Ratakat)
|
3316015000NRG25110520240884652
|
11/05/2024
|
kaliyani
|
3316015WL016847
|
kaliyani
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120847322
|
|
KALYANI BAI NISHAD W
|
BANK OF BARODA(606985)
|
|
84
|
ARANG
|
CH-16-015-109-001/196
(Ratakat)
|
3316015000NRG25110520240884653
|
11/05/2024
|
GAURI NISHAD
|
3316015WL016847
|
GAURI NISHAD
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120847253
|
|
GAURI NISHAD
|
BANK OF BARODA(606985)
|
|
85
|
ARANG
|
CH-16-015-109-001/197
(Ratakat)
|
3316015000NRG25110520240884654
|
11/05/2024
|
Arti Nishad
|
3316015WL016847
|
Arti Nishad
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120847160
|
|
ARTI NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
ARANG
|
CH-16-015-109-001/198
(Ratakat)
|
3316015000NRG25110520240884655
|
11/05/2024
|
RAJENDRA NISHAD
|
3316015WL016847
|
RAJENDRA NISHAD
|
00045
|
BARB0ARANGX
|
1
|
1
|
Processed
|
18/05/2024
|
|
4120847434
|
|
RAJENDRA NISHAD S O
|
BANK OF BARODA(606985)
|
|
87
|
ARANG
|
CH-16-015-109-001/199
(Ratakat)
|
3316015000NRG25110520240884656
|
11/05/2024
|
ASHOK NISHAD
|
3316015WL016847
|
ASHOK NISHAD
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120847225
|
|
ASHOK NISHAD S O PUR
|
BANK OF BARODA(606985)
|
|
88
|
ARANG
|
CH-16-015-109-001/199
(Ratakat)
|
3316015000NRG25110520240884657
|
11/05/2024
|
MEENA NISHAD
|
3316015WL016847
|
MEENA NISHAD
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120847224
|
|
MINA BAI NISHAD W O
|
BANK OF BARODA(606985)
|
|
89
|
ARANG
|
CH-16-015-109-001/2
(Ratakat)
|
3316015000NRG25110520240884658
|
11/05/2024
|
THANVARIN
|
3316015WL016847
|
THANVARIN
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120847698
|
|
THANWARIN BAI W O BH
|
BANK OF BARODA(606985)
|
|
90
|
ARANG
|
CH-16-015-109-001/20
(Ratakat)
|
3316015000NRG25110520240884659
|
11/05/2024
|
URWASI
|
3316015WL016847
|
URWASI
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120847807
|
|
URVASHI W O PARDESHI
|
BANK OF BARODA(606985)
|
|
91
|
ARANG
|
CH-16-015-109-001/201
(Ratakat)
|
3316015000NRG25110520240884660
|
11/05/2024
|
RAMESHWARI NISHAD
|
3316015WL016847
|
RAMESHWARI NISHAD
|
00045
|
BARB0ARANGX
|
720
|
720
|
Processed
|
18/05/2024
|
|
4120847166
|
|
MRS RAMESHWARI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARANG
|
CH-16-015-109-001/204
(Ratakat)
|
3316015000NRG25110520240884661
|
11/05/2024
|
Kumari Nishad
|
3316015WL016847
|
Kumari Nishad
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120847818
|
|
KUMARI NISHAD
|
BANK OF BARODA(606985)
|
|
93
|
ARANG
|
CH-16-015-109-001/207
(Ratakat)
|
3316015000NRG25110520240884662
|
11/05/2024
|
SURESH KUMAR
|
3316015WL016847
|
SURESH KUMAR
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120847822
|
|
SURESH KUMAR NISHAD
|
BANK OF BARODA(606985)
|
|
94
|
ARANG
|
CH-16-015-109-001/207
(Ratakat)
|
3316015000NRG25110520240884663
|
11/05/2024
|
USHA NISHAD
|
3316015WL016847
|
USHA NISHAD
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120847826
|
|
USHA NISHAD DO GIRDHARI NISHAD
|
UNION BANK OF INDIA(508500)
|
|
95
|
ARANG
|
CH-16-015-109-001/210
(Ratakat)
|
3316015000NRG25110520240884664
|
11/05/2024
|
GAURI NISHAD
|
3316015WL016847
|
GAURI NISHAD
|
00045
|
BARB0ARANGX
|
750
|
750
|
Processed
|
18/05/2024
|
|
4120847252
|
|
GOURI NISHAD
|
BANK OF BARODA(606985)
|
|
96
|
ARANG
|
CH-16-015-109-001/212
(Ratakat)
|
3316015000NRG25110520240884665
|
11/05/2024
|
DHANESHWAR NISHAD
|
3316015WL016847
|
DHANESHWAR NISHAD
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
18/05/2024
|
|
4120847773
|
|
DHANESHWAR KUMAR NIS
|
BANK OF BARODA(606985)
|
|
97
|
ARANG
|
CH-16-015-109-001/214
(Ratakat)
|
3316015000NRG25110520240884667
|
11/05/2024
|
shanti
|
3316015WL016847
|
shanti
|
00045
|
BARB0ARANGX
|
1
|
1
|
Processed
|
18/05/2024
|
|
4120847630
|
|
SHANTI DHRUW W O TAM
|
BANK OF BARODA(606985)
|
|
98
|
ARANG
|
CH-16-015-109-001/214
(Ratakat)
|
3316015000NRG25110520240884666
|
11/05/2024
|
tamrduwaj
|
3316015WL016847
|
tamrduwaj
|
00045
|
BARB0ARANGX
|
1
|
1
|
Processed
|
18/05/2024
|
|
4120847489
|
|
TAMRADHWAJ DHRUW S O
|
BANK OF BARODA(606985)
|
|
99
|
ARANG
|
CH-16-015-109-001/220
(Ratakat)
|
3316015000NRG25110520240884668
|
11/05/2024
|
Nirmala
|
3316015WL016847
|
Nirmala
|
00045
|
BARB0ARANGX
|
700
|
700
|
Processed
|
18/05/2024
|
|
4120847766
|
|
NIRMALA W O HEMU NIS
|
BANK OF BARODA(606985)
|
|
100
|
ARANG
|
CH-16-015-109-001/23
(Ratakat)
|
3316015000NRG25110520240884672
|
11/05/2024
|
RAMBAI
|
3316015WL016847
|
RAMBAI
|
00045
|
BARB0ARANGX
|
700
|
700
|
Processed
|
18/05/2024
|
|
4120847699
|
|
RAMBAI NISHAD W O SH
|
BANK OF BARODA(606985)
|
|
101
|
ARANG
|
CH-16-015-109-001/23
(Ratakat)
|
3316015000NRG25110520240884671
|
11/05/2024
|
shyama
|
3316015WL016847
|
shyama
|
00045
|
BARB0ARANGX
|
700
|
700
|
Processed
|
18/05/2024
|
|
4120847751
|
|
SHAYAMA NISHAD S O S
|
BANK OF BARODA(606985)
|
|
102
|
ARANG
|
CH-16-015-109-001/233
(Ratakat)
|
3316015000NRG25110520240884673
|
11/05/2024
|
DHANESHWARI YADAV
|
3316015WL016847
|
DHANESHWARI YADAV
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120847167
|
|
DHANESHWARI YADAV
|
BANK OF BARODA(606985)
|
|
103
|
ARANG
|
CH-16-015-109-001/235
(Ratakat)
|
3316015000NRG25110520240884674
|
11/05/2024
|
DAYA YADAV
|
3316015WL016847
|
DAYA YADAV
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120847168
|
|
DAYA YADAV
|
BANK OF BARODA(606985)
|
|
104
|
ARANG
|
CH-16-015-109-001/236
(Ratakat)
|
3316015000NRG25110520240884675
|
11/05/2024
|
Pardeshi yadav
|
3316015WL016847
|
Pardeshi yadav
|
00045
|
BARB0ARANGX
|
780
|
780
|
Processed
|
18/05/2024
|
|
4120847157
|
|
PARDESHI YADAV S O B
|
BANK OF BARODA(606985)
|
|
105
|
ARANG
|
CH-16-015-109-001/237
(Ratakat)
|
3316015000NRG25110520240884676
|
11/05/2024
|
REKHA NISHAD
|
3316015WL016847
|
REKHA NISHAD
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120847374
|
|
Rekha Bai Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
ARANG
|
CH-16-015-109-001/240
(Ratakat)
|
3316015000NRG25110520240884678
|
11/05/2024
|
BHUMIKA PRAJAPATI
|
3316015WL016847
|
BHUMIKA PRAJAPATI
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120847478
|
|
BHUMIKA PRAJAPATI D/O JETU RAM
|
BANK OF INDIA(508505)
|
|
107
|
ARANG
|
CH-16-015-109-001/244
(Ratakat)
|
3316015000NRG25110520240884679
|
11/05/2024
|
TIRBENI NISHAD
|
3316015WL016847
|
TIRBENI NISHAD
|
00045
|
BARB0ARANGX
|
4
|
4
|
Processed
|
18/05/2024
|
|
4120847643
|
|
TRIVENI NISHAD W O
|
BANK OF BARODA(606985)
|
|
108
|
ARANG
|
CH-16-015-109-001/245
(Ratakat)
|
3316015000NRG25110520240884680
|
11/05/2024
|
RAJENDRA NISHAD
|
3316015WL016847
|
RAJENDRA NISHAD
|
00045
|
BARB0ARANGX
|
1
|
1
|
Processed
|
18/05/2024
|
|
4120847221
|
|
RAJENDRA SO BIRJHU
|
BANK OF BARODA(606985)
|
|
109
|
ARANG
|
CH-16-015-109-001/245
(Ratakat)
|
3316015000NRG25110520240884681
|
11/05/2024
|
REKHA NISHAD
|
3316015WL016847
|
REKHA NISHAD
|
00045
|
BARB0ARANGX
|
780
|
780
|
Processed
|
18/05/2024
|
|
4120847158
|
|
REKHA NISHAD W O RAJ
|
BANK OF BARODA(606985)
|
|
110
|
ARANG
|
CH-16-015-109-001/248
(Ratakat)
|
3316015000NRG25110520240884682
|
11/05/2024
|
GEETA NISHAD
|
3316015WL016847
|
GEETA NISHAD
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120847774
|
|
MRS GEETA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
111
|
ARANG
|
CH-16-015-109-001/25
(Ratakat)
|
3316015000NRG25110520240884683
|
11/05/2024
|
satrupa
|
3316015WL016847
|
satrupa
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120847855
|
|
SATRUPA NISHAD W O M
|
BANK OF BARODA(606985)
|
|
112
|
ARANG
|
CH-16-015-109-001/250
(Ratakat)
|
3316015000NRG25110520240884684
|
11/05/2024
|
BEDAN NISHAD
|
3316015WL016847
|
BEDAN NISHAD
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120847360
|
|
BEDAN NISHAD
|
BANK OF BARODA(606985)
|
|
113
|
ARANG
|
CH-16-015-109-001/251
(Ratakat)
|
3316015000NRG25110520240884685
|
11/05/2024
|
khileshwari
|
3316015WL016847
|
khileshwari
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120847196
|
|
KHILESHVARI NISHAD
|
BANK OF BARODA(606985)
|
|
114
|
ARANG
|
CH-16-015-109-001/256
(Ratakat)
|
3316015000NRG25110520240884687
|
11/05/2024
|
DURGA NISHAD
|
3316015WL016847
|
DURGA NISHAD
|
00045
|
BARB0ARANGX
|
1
|
1
|
Processed
|
18/05/2024
|
|
4120847824
|
|
DURGA KUMARI NISHAD
|
BANK OF BARODA(606985)
|
|
115
|
ARANG
|
CH-16-015-109-001/257
(Ratakat)
|
3316015000NRG25110520240884688
|
11/05/2024
|
KAMNI NISHAD
|
3316015WL016847
|
KAMNI NISHAD
|
00045
|
BARB0ARANGX
|
750
|
750
|
Processed
|
18/05/2024
|
|
4120847250
|
|
KAMANI NISHAD W O BA
|
BANK OF BARODA(606985)
|
|
116
|
ARANG
|
CH-16-015-109-001/258
(Ratakat)
|
3316015000NRG25110520240884690
|
11/05/2024
|
BHAGVANTIN
|
3316015WL016847
|
BHAGVANTIN
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120847381
|
|
BHAGAVANTIN NISHAD
|
BANK OF BARODA(606985)
|
|
117
|
ARANG
|
CH-16-015-109-001/258
(Ratakat)
|
3316015000NRG25110520240884689
|
11/05/2024
|
Kishor Kumar
|
3316015WL016847
|
Kishor Kumar
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120847599
|
|
KISHOR KUMAR NISHAD
|
BANK OF BARODA(606985)
|
|
118
|
ARANG
|
CH-16-015-109-001/259
(Ratakat)
|
3316015000NRG25110520240884691
|
11/05/2024
|
SAVITA
|
3316015WL016847
|
SAVITA
|
00045
|
BARB0ARANGX
|
780
|
780
|
Processed
|
18/05/2024
|
|
4120847227
|
|
SABITA NISHAD W O SE
|
BANK OF BARODA(606985)
|
|
119
|
ARANG
|
CH-16-015-109-001/26
(Ratakat)
|
3316015000NRG25110520240884692
|
11/05/2024
|
AHILYA
|
3316015WL016847
|
AHILYA
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120847801
|
|
AHILYA BAI NISHAD W
|
BANK OF BARODA(606985)
|
|
120
|
ARANG
|
CH-16-015-109-001/260
(Ratakat)
|
3316015000NRG25110520240884695
|
11/05/2024
|
KUSUM NISHAD
|
3316015WL016847
|
KUSUM NISHAD
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120847116
|
|
KUSUM NISHAD
|
BANK OF BARODA(606985)
|
|
121
|
ARANG
|
CH-16-015-109-001/263
(Ratakat)
|
3316015000NRG25110520240884697
|
11/05/2024
|
MONGARA
|
3316015WL016847
|
MONGARA
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120847222
|
|
MONGARA BAI YADAW WO
|
BANK OF BARODA(606985)
|
|
122
|
ARANG
|
CH-16-015-109-001/264
(Ratakat)
|
3316015000NRG25110520240884698
|
11/05/2024
|
JANKI NISHAD
|
3316015WL016847
|
JANKI NISHAD
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120847771
|
|
JANKI NISHAD W O NAG
|
BANK OF BARODA(606985)
|
|
123
|
ARANG
|
CH-16-015-109-001/29
(Ratakat)
|
3316015000NRG25110520240884701
|
11/05/2024
|
Arjun
|
3316015WL016847
|
Arjun
|
00045
|
BARB0ARANGX
|
720
|
720
|
Processed
|
18/05/2024
|
|
4120847629
|
|
ARJUN YADAV S O BHUK
|
BANK OF BARODA(606985)
|
|
124
|
ARANG
|
CH-16-015-109-001/297
(Ratakat)
|
3316015000NRG25110520240884702
|
11/05/2024
|
GEETA
|
3316015WL016847
|
GEETA
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120847596
|
|
GEETA NISHAD D O ITW
|
BANK OF BARODA(606985)
|
|
125
|
ARANG
|
CH-16-015-109-001/298
(Ratakat)
|
3316015000NRG25110520240884703
|
11/05/2024
|
HEMKUMAR
|
3316015WL016847
|
HEMKUMAR
|
00045
|
BARB0ARANGX
|
1
|
1
|
Processed
|
18/05/2024
|
|
4120847597
|
|
HEM KUMAR SO KISHNU
|
BANK OF BARODA(606985)
|
|
126
|
ARANG
|
CH-16-015-109-001/3
(Ratakat)
|
3316015000NRG25110520240884704
|
11/05/2024
|
pramila
|
3316015WL016847
|
pramila
|
00045
|
BARB0ARANGX
|
700
|
700
|
Processed
|
18/05/2024
|
|
4120847705
|
|
PARMILA BAI NISHAD W
|
BANK OF BARODA(606985)
|
|
127
|
ARANG
|
CH-16-015-109-001/30
(Ratakat)
|
3316015000NRG25110520240884705
|
11/05/2024
|
ISHWARI
|
3316015WL016847
|
ISHWARI
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120847162
|
|
ISHWARI NISHAD W O N
|
BANK OF BARODA(606985)
|
|
128
|
ARANG
|
CH-16-015-109-001/305
(Ratakat)
|
3316015000NRG25110520240884706
|
11/05/2024
|
Parwati nishad
|
3316015WL016847
|
Parwati nishad
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120847371
|
|
PARVATI NISHAD
|
BANK OF BARODA(606985)
|
|
129
|
ARANG
|
CH-16-015-109-001/309
(Ratakat)
|
3316015000NRG25110520240884708
|
11/05/2024
|
LAXMI NISHAD
|
3316015WL016847
|
LAXMI NISHAD
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120847361
|
|
LAXMI NISHAD
|
BANK OF BARODA(606985)
|
|
130
|
ARANG
|
CH-16-015-109-001/31
(Ratakat)
|
3316015000NRG25110520240884709
|
11/05/2024
|
gomti
|
3316015WL016847
|
gomti
|
00045
|
BARB0ARANGX
|
720
|
720
|
Processed
|
18/05/2024
|
|
4120847809
|
|
GOMTI BAI NISHAD W
|
BANK OF BARODA(606985)
|
|
131
|
ARANG
|
CH-16-015-109-001/31
(Ratakat)
|
3316015000NRG25110520240884710
|
11/05/2024
|
RAJ KUMAR
|
3316015WL016847
|
RAJ KUMAR
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120847251
|
|
RAJKUMAR NISHAD S O
|
BANK OF BARODA(606985)
|
|
132
|
ARANG
|
CH-16-015-109-001/313
(Ratakat)
|
3316015000NRG25110520240884711
|
11/05/2024
|
Durgeshwari Nishad
|
3316015WL016847
|
Durgeshwari Nishad
|
00045
|
BARB0ARANGX
|
420
|
420
|
Processed
|
18/05/2024
|
|
4120847254
|
|
DURGESHWARI NISHAD
|
BANK OF BARODA(606985)
|
|
133
|
ARANG
|
CH-16-015-109-001/315
(Ratakat)
|
3316015000NRG25110520240884713
|
11/05/2024
|
Sita Nishad
|
3316015WL016847
|
Sita Nishad
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120847084
|
|
SITA KUMARI NISHAD
|
UNION BANK OF INDIA(508500)
|
|
134
|
ARANG
|
CH-16-015-109-001/315
(Ratakat)
|
3316015000NRG25110520240884712
|
11/05/2024
|
Suresh Nishad
|
3316015WL016847
|
Suresh Nishad
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120847228
|
|
SURESH NISHAD
|
BANK OF BARODA(606985)
|
|
135
|
ARANG
|
CH-16-015-109-001/318
(Ratakat)
|
3316015000NRG25110520240884714
|
11/05/2024
|
Bhagatram Nishad
|
3316015WL016847
|
Bhagatram Nishad
|
00045
|
BARB0ARANGX
|
1
|
1
|
Processed
|
18/05/2024
|
|
4120847815
|
|
BHAGATRAM NISHAD
|
BANK OF BARODA(606985)
|
|
136
|
ARANG
|
CH-16-015-109-001/318
(Ratakat)
|
3316015000NRG25110520240884715
|
11/05/2024
|
Ishwari Nishad
|
3316015WL016847
|
Ishwari Nishad
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120847359
|
|
ISHWARI NISHAD
|
BANK OF BARODA(606985)
|
|
137
|
ARANG
|
CH-16-015-109-001/319
(Ratakat)
|
3316015000NRG25110520240884716
|
11/05/2024
|
Amrika Nishad
|
3316015WL016847
|
Amrika Nishad
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120847143
|
|
AMRIKA NISHAD
|
BANK OF BARODA(606985)
|
|
138
|
ARANG
|
CH-16-015-109-001/322
(Ratakat)
|
3316015000NRG25110520240884717
|
11/05/2024
|
Anupa Nishad
|
3316015WL016847
|
Anupa Nishad
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120847115
|
|
ANUPA NISHAD D O LAL
|
BANK OF BARODA(606985)
|
|
139
|
ARANG
|
CH-16-015-109-001/323
(Ratakat)
|
3316015000NRG25110520240884718
|
11/05/2024
|
Digeshwari Nishad
|
3316015WL016847
|
Digeshwari Nishad
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120847367
|
|
Digeshwari Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
ARANG
|
CH-16-015-109-001/33
(Ratakat)
|
3316015000NRG25110520240884719
|
11/05/2024
|
syam bai
|
3316015WL016847
|
syam bai
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120847760
|
|
SHYAM BAI W O SHIV K
|
BANK OF BARODA(606985)
|
|
141
|
ARANG
|
CH-16-015-109-001/34
(Ratakat)
|
3316015000NRG25110520240884721
|
11/05/2024
|
krishana
|
3316015WL016847
|
krishana
|
00045
|
BARB0ARANGX
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120847748
|
|
KRISHNA S O RAMSINGH
|
BANK OF BARODA(606985)
|
|
142
|
ARANG
|
CH-16-015-109-001/35
(Ratakat)
|
3316015000NRG25110520240884722
|
11/05/2024
|
HEERABAI
|
3316015WL016847
|
HEERABAI
|
00045
|
BARB0ARANGX
|
720
|
720
|
Processed
|
18/05/2024
|
|
4120847697
|
|
HIRA BAI NISHAD W O
|
BANK OF BARODA(606985)
|
|
143
|
ARANG
|
CH-16-015-109-001/36
(Ratakat)
|
3316015000NRG25110520240884723
|
11/05/2024
|
anandbati
|
3316015WL016847
|
anandbati
|
00045
|
BARB0ARANGX
|
720
|
720
|
Processed
|
18/05/2024
|
|
4120847651
|
|
ANANDBATI NISHAD W O
|
BANK OF BARODA(606985)
|
|
144
|
ARANG
|
CH-16-015-109-001/38
(Ratakat)
|
3316015000NRG25110520240884724
|
11/05/2024
|
UMA BAI
|
3316015WL016847
|
UMA BAI
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120847854
|
|
UMA NISHAD
|
HDFC BANK LTD(607152)
|
|
145
|
ARANG
|
CH-16-015-109-001/39
(Ratakat)
|
3316015000NRG25110520240884725
|
11/05/2024
|
panch ram
|
3316015WL016847
|
panch ram
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120847714
|
|
PANCH RAM NISHAD S O
|
BANK OF BARODA(606985)
|
|
146
|
ARANG
|
CH-16-015-109-001/39
(Ratakat)
|
3316015000NRG25110520240884726
|
11/05/2024
|
usha bai
|
3316015WL016847
|
usha bai
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120847646
|
|
USHA BAI NISHAD W O
|
BANK OF BARODA(606985)
|
|
147
|
ARANG
|
CH-16-015-109-001/4
(Ratakat)
|
3316015000NRG25110520240884727
|
11/05/2024
|
CHINTA
|
3316015WL016847
|
CHINTA
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120847602
|
|
SUKCHAND NISHAD S O
|
BANK OF BARODA(606985)
|
|
148
|
ARANG
|
CH-16-015-109-001/41
(Ratakat)
|
3316015000NRG25110520240884728
|
11/05/2024
|
BHUNESHWARI
|
3316015WL016847
|
BHUNESHWARI
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120847765
|
|
BHUNESHWARI BAI NISH
|
BANK OF BARODA(606985)
|
|
149
|
ARANG
|
CH-16-015-109-001/42
(Ratakat)
|
3316015000NRG25110520240884729
|
11/05/2024
|
bhudiya
|
3316015WL016847
|
bhudiya
|
00045
|
BARB0ARANGX
|
720
|
720
|
Processed
|
18/05/2024
|
|
4120847710
|
|
BUDHIYA NISHAD
|
HDFC BANK LTD(607152)
|
|
150
|
ARANG
|
CH-16-015-109-001/43
(Ratakat)
|
3316015000NRG25110520240884730
|
11/05/2024
|
goari bai
|
3316015WL016847
|
goari bai
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120847648
|
|
GORI BAI NISHAD W O
|
BANK OF BARODA(606985)
|
|
151
|
ARANG
|
CH-16-015-109-001/44
(Ratakat)
|
3316015000NRG25110520240884731
|
11/05/2024
|
mayakumari
|
3316015WL016847
|
mayakumari
|
00045
|
BARB0ARANGX
|
720
|
720
|
Processed
|
18/05/2024
|
|
4120847661
|
|
AYA BAI GUPTA S O T
|
BANK OF BARODA(606985)
|
|
152
|
ARANG
|
CH-16-015-109-001/46
(Ratakat)
|
3316015000NRG25110520240884732
|
11/05/2024
|
bugali
|
3316015WL016847
|
bugali
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120847649
|
|
BUGALI YADAW W O BIS
|
BANK OF BARODA(606985)
|
|
153
|
ARANG
|
CH-16-015-109-001/48
(Ratakat)
|
3316015000NRG25110520240884733
|
11/05/2024
|
sukhwantin
|
3316015WL016847
|
sukhwantin
|
00045
|
BARB0ARANGX
|
720
|
720
|
Processed
|
18/05/2024
|
|
4120847154
|
|
SUKHWANTIN NISHAD S
|
BANK OF BARODA(606985)
|
|
154
|
ARANG
|
CH-16-015-109-001/49
(Ratakat)
|
3316015000NRG25110520240884734
|
11/05/2024
|
rajani
|
3316015WL016847
|
rajani
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120847709
|
|
RAJNI BAI NISHAD W O
|
BANK OF BARODA(606985)
|
|
155
|
ARANG
|
CH-16-015-109-001/5
(Ratakat)
|
3316015000NRG25110520240884735
|
11/05/2024
|
LEELA BAI
|
3316015WL016847
|
LEELA BAI
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120847164
|
|
LILA BAI YADAV W O H
|
BANK OF BARODA(606985)
|
|
156
|
ARANG
|
CH-16-015-109-001/51
(Ratakat)
|
3316015000NRG25110520240884739
|
11/05/2024
|
rahit
|
3316015WL016847
|
rahit
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120847701
|
|
ROHIT NISHAD S O MAN
|
BANK OF BARODA(606985)
|
|
157
|
ARANG
|
CH-16-015-109-001/53
(Ratakat)
|
3316015000NRG25110520240884742
|
11/05/2024
|
Manisha
|
3316015WL016847
|
Manisha
|
00045
|
BARB0ARANGX
|
780
|
780
|
Processed
|
18/05/2024
|
|
4120847310
|
|
MANISHA NISHAD
|
BANK OF BARODA(606985)
|
|
158
|
ARANG
|
CH-16-015-109-001/53
(Ratakat)
|
3316015000NRG25110520240884741
|
11/05/2024
|
ratna
|
3316015WL016847
|
ratna
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120847718
|
|
RATNA BAI NISHAD W O
|
BANK OF BARODA(606985)
|
|
159
|
ARANG
|
CH-16-015-109-001/55
(Ratakat)
|
3316015000NRG25110520240884744
|
11/05/2024
|
jain bai
|
3316015WL016847
|
jain bai
|
00045
|
BARB0ARANGX
|
5
|
5
|
Processed
|
18/05/2024
|
|
4120847640
|
|
JAIN BAI NISHAD
|
HDFC BANK LTD(607152)
|
|
160
|
ARANG
|
CH-16-015-109-001/55
(Ratakat)
|
3316015000NRG25110520240884743
|
11/05/2024
|
RAMNAAT
|
3316015WL016847
|
RAMNAAT
|
00045
|
BARB0ARANGX
|
5
|
5
|
Processed
|
18/05/2024
|
|
4120847720
|
|
RAMNATH NISHAD S O P
|
BANK OF BARODA(606985)
|
|
161
|
ARANG
|
CH-16-015-109-001/56
(Ratakat)
|
3316015000NRG25110520240884745
|
11/05/2024
|
CHAMELI
|
3316015WL016847
|
CHAMELI
|
00045
|
BARB0ARANGX
|
4
|
4
|
Processed
|
18/05/2024
|
|
4120847654
|
|
CHHAMELI BAI W O SUK
|
BANK OF BARODA(606985)
|
|
162
|
ARANG
|
CH-16-015-109-001/56
(Ratakat)
|
3316015000NRG25110520240884746
|
11/05/2024
|
radhika
|
3316015WL016847
|
radhika
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120847165
|
|
MISS RADHIKA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
163
|
ARANG
|
CH-16-015-109-001/57
(Ratakat)
|
3316015000NRG25110520240884747
|
11/05/2024
|
PURSAUTTAM
|
3316015WL016847
|
PURSAUTTAM
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120847362
|
|
PARSHOTTAM NISHAD
|
BANK OF BARODA(606985)
|
|
164
|
ARANG
|
CH-16-015-109-001/59
(Ratakat)
|
3316015000NRG25110520240884749
|
11/05/2024
|
nathiya
|
3316015WL016847
|
nathiya
|
00045
|
BARB0ARANGX
|
700
|
700
|
Processed
|
18/05/2024
|
|
4120847757
|
|
NATHIYA BAI NISHAD
|
BANK OF BARODA(606985)
|
|
165
|
ARANG
|
CH-16-015-109-001/59
(Ratakat)
|
3316015000NRG25110520240884748
|
11/05/2024
|
santanu
|
3316015WL016847
|
santanu
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120847754
|
|
SHANTANU NISHAD S O
|
BANK OF BARODA(606985)
|
|
166
|
ARANG
|
CH-16-015-109-001/61
(Ratakat)
|
3316015000NRG25110520240884751
|
11/05/2024
|
FAGANU
|
3316015WL016847
|
FAGANU
|
00045
|
BARB0ARANGX
|
448
|
448
|
Processed
|
18/05/2024
|
|
4120847609
|
|
Mr. FAGNU NIRMALKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
167
|
ARANG
|
CH-16-015-109-001/61
(Ratakat)
|
3316015000NRG25110520240884752
|
11/05/2024
|
USHA
|
3316015WL016847
|
USHA
|
00045
|
BARB0ARANGX
|
700
|
700
|
Processed
|
18/05/2024
|
|
4120847770
|
|
USHA NIRMALKAR W O
|
BANK OF BARODA(606985)
|
|
168
|
ARANG
|
CH-16-015-109-001/63
(Ratakat)
|
3316015000NRG25110520240884753
|
11/05/2024
|
durga
|
3316015WL016847
|
durga
|
00045
|
BARB0ARANGX
|
700
|
700
|
Processed
|
18/05/2024
|
|
4120847716
|
|
DURGA BAI W O BALARA
|
BANK OF BARODA(606985)
|
|
169
|
ARANG
|
CH-16-015-109-001/64
(Ratakat)
|
3316015000NRG25110520240884754
|
11/05/2024
|
INDKUMAR
|
3316015WL016847
|
INDKUMAR
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120847695
|
|
NDKUWAR NISHAD W O
|
BANK OF BARODA(606985)
|
|
170
|
ARANG
|
CH-16-015-109-001/65
(Ratakat)
|
3316015000NRG25110520240884755
|
11/05/2024
|
DAMODAR
|
3316015WL016847
|
DAMODAR
|
00045
|
BARB0ARANGX
|
700
|
700
|
Processed
|
18/05/2024
|
|
4120847236
|
|
DAMODHAR NISHAD S O
|
BANK OF BARODA(606985)
|
|
171
|
ARANG
|
CH-16-015-109-001/65
(Ratakat)
|
3316015000NRG25110520240884756
|
11/05/2024
|
RAJENDER
|
3316015WL016847
|
RAJENDER
|
00045
|
BARB0ARANGX
|
700
|
700
|
Processed
|
18/05/2024
|
|
4120847161
|
|
MR RAJENDRA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
172
|
ARANG
|
CH-16-015-109-001/7
(Ratakat)
|
3316015000NRG25110520240884757
|
11/05/2024
|
harmohan
|
3316015WL016847
|
harmohan
|
00045
|
BARB0ARANGX
|
600
|
600
|
Rejected
|
18/05/2024
|
|
4120847719
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
ARANG
|
CH-16-015-109-001/71
(Ratakat)
|
3316015000NRG25110520240884761
|
11/05/2024
|
PARMESHWARI
|
3316015WL016847
|
PARMESHWARI
|
00045
|
BARB0ARANGX
|
700
|
700
|
Processed
|
18/05/2024
|
|
4120847804
|
|
PARMESHWARI NISHAD D
|
BANK OF BARODA(606985)
|
|
174
|
ARANG
|
CH-16-015-109-001/71
(Ratakat)
|
3316015000NRG25110520240884759
|
11/05/2024
|
RAMLAL
|
3316015WL016847
|
RAMLAL
|
00045
|
BARB0ARANGX
|
700
|
700
|
Processed
|
18/05/2024
|
|
4120847752
|
|
Mr. RAM LAL NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
175
|
ARANG
|
CH-16-015-109-001/71
(Ratakat)
|
3316015000NRG25110520240884760
|
11/05/2024
|
SAVITRI
|
3316015WL016847
|
SAVITRI
|
00045
|
BARB0ARANGX
|
700
|
700
|
Processed
|
18/05/2024
|
|
4120847753
|
|
SAVITARI BAI NISHAD
|
BANK OF BARODA(606985)
|
|
176
|
ARANG
|
CH-16-015-109-001/75
(Ratakat)
|
3316015000NRG25110520240884764
|
11/05/2024
|
GAYATRI BAI
|
3316015WL016847
|
GAYATRI BAI
|
00045
|
BARB0ARANGX
|
1
|
1
|
Processed
|
18/05/2024
|
|
4120847155
|
|
GAYTRI NISHAD
|
BANK OF BARODA(606985)
|
|
177
|
ARANG
|
CH-16-015-109-001/76
(Ratakat)
|
3316015000NRG25110520240884765
|
11/05/2024
|
jambai
|
3316015WL016847
|
jambai
|
00045
|
BARB0ARANGX
|
700
|
700
|
Processed
|
18/05/2024
|
|
4120847664
|
|
JAMBAI YADAW W O GUL
|
BANK OF BARODA(606985)
|
|
178
|
ARANG
|
CH-16-015-109-001/77
(Ratakat)
|
3316015000NRG25110520240884767
|
11/05/2024
|
chandrika
|
3316015WL016847
|
chandrika
|
00045
|
BARB0ARANGX
|
700
|
700
|
Processed
|
18/05/2024
|
|
4120847712
|
|
CHANDRIKA BAI NIS
|
BANK OF BARODA(606985)
|
|
179
|
ARANG
|
CH-16-015-109-001/77
(Ratakat)
|
3316015000NRG25110520240884766
|
11/05/2024
|
sonu
|
3316015WL016847
|
sonu
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
18/05/2024
|
|
4120847713
|
|
SONU RAM NISHAD S O
|
BANK OF BARODA(606985)
|
|
180
|
ARANG
|
CH-16-015-109-001/79
(Ratakat)
|
3316015000NRG25110520240884768
|
11/05/2024
|
sukawantin
|
3316015WL016847
|
sukawantin
|
00045
|
BARB0ARANGX
|
420
|
420
|
Processed
|
18/05/2024
|
|
4120847608
|
|
SUKHWANTIN NISHAD W
|
BANK OF BARODA(606985)
|
|
181
|
ARANG
|
CH-16-015-109-001/8
(Ratakat)
|
3316015000NRG25110520240884769
|
11/05/2024
|
bihari lal
|
3316015WL016847
|
bihari lal
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120847655
|
|
Mr. BIHARI NIRMALKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
182
|
ARANG
|
CH-16-015-109-001/80
(Ratakat)
|
3316015000NRG25110520240884770
|
11/05/2024
|
neera bai
|
3316015WL016847
|
neera bai
|
00045
|
BARB0ARANGX
|
700
|
700
|
Processed
|
18/05/2024
|
|
4120847656
|
|
NIRA BAI NISHAD W O
|
BANK OF BARODA(606985)
|
|
183
|
ARANG
|
CH-16-015-109-001/81
(Ratakat)
|
3316015000NRG25110520240884771
|
11/05/2024
|
narayan
|
3316015WL016847
|
narayan
|
00045
|
BARB0ARANGX
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120847272
|
|
Mr. NARAYAN PRAJAPATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
184
|
ARANG
|
CH-16-015-109-001/82
(Ratakat)
|
3316015000NRG25110520240884772
|
11/05/2024
|
devkumari
|
3316015WL016847
|
devkumari
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120847647
|
|
DEVKUMARI NISHAD W O
|
BANK OF BARODA(606985)
|
|
185
|
ARANG
|
CH-16-015-109-001/83
(Ratakat)
|
3316015000NRG25110520240884773
|
11/05/2024
|
PUNIYA
|
3316015WL016847
|
PUNIYA
|
00045
|
BARB0ARANGX
|
700
|
700
|
Processed
|
18/05/2024
|
|
4120847607
|
|
PURNIMA NISHAD W O P
|
BANK OF BARODA(606985)
|
|
186
|
ARANG
|
CH-16-015-109-001/84
(Ratakat)
|
3316015000NRG25110520240884775
|
11/05/2024
|
BHAGWANTIN
|
3316015WL016847
|
BHAGWANTIN
|
00045
|
BARB0ARANGX
|
560
|
560
|
Processed
|
18/05/2024
|
|
4120847638
|
|
BHAGWANTIN NISHAD W
|
BANK OF BARODA(606985)
|
|
187
|
ARANG
|
CH-16-015-109-001/84
(Ratakat)
|
3316015000NRG25110520240884774
|
11/05/2024
|
chamanlal
|
3316015WL016847
|
chamanlal
|
00045
|
BARB0ARANGX
|
2
|
2
|
Processed
|
18/05/2024
|
|
4120847808
|
|
CHAMMAN LAL S O GOTH
|
BANK OF BARODA(606985)
|
|
188
|
ARANG
|
CH-16-015-109-001/87
(Ratakat)
|
3316015000NRG25110520240884776
|
11/05/2024
|
kejiya bai
|
3316015WL016847
|
kejiya bai
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120847605
|
|
KEJIYA BAI W O BINDU
|
BANK OF BARODA(606985)
|
|
189
|
ARANG
|
CH-16-015-109-001/88
(Ratakat)
|
3316015000NRG25110520240884778
|
11/05/2024
|
MOJARA
|
3316015WL016847
|
MOJARA
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120847750
|
|
MONGARA NISHAD
|
BANDHAN BANK LIMITED(508753)
|
|
190
|
ARANG
|
CH-16-015-109-001/88
(Ratakat)
|
3316015000NRG25110520240884777
|
11/05/2024
|
raghunandan
|
3316015WL016847
|
raghunandan
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120847749
|
|
RADHUNANDAN NISHAD S
|
BANK OF BARODA(606985)
|
|
191
|
ARANG
|
CH-16-015-109-001/9
(Ratakat)
|
3316015000NRG25110520240884779
|
11/05/2024
|
Maheshwar
|
3316015WL016847
|
Maheshwar
|
00045
|
BARB0ARANGX
|
850
|
850
|
Processed
|
18/05/2024
|
|
4120847598
|
|
MAHESHWAR DHRUV SO L
|
BANK OF BARODA(606985)
|
|
192
|
ARANG
|
CH-16-015-109-001/90
(Ratakat)
|
3316015000NRG25110520240884780
|
11/05/2024
|
amrika
|
3316015WL016847
|
amrika
|
00045
|
BARB0ARANGX
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120847087
|
|
AMRIKA NISHAD W O RA
|
BANK OF BARODA(606985)
|
|
193
|
ARANG
|
CH-16-015-109-001/91
(Ratakat)
|
3316015000NRG25110520240884781
|
11/05/2024
|
sukwaro Bai
|
3316015WL016847
|
sukwaro Bai
|
00045
|
BARB0ARANGX
|
3
|
3
|
Rejected
|
18/05/2024
|
|
4120847086
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
194
|
ARANG
|
CH-16-015-109-001/92
(Ratakat)
|
3316015000NRG25110520240884782
|
11/05/2024
|
SAROJ
|
3316015WL016847
|
SAROJ
|
00045
|
BARB0ARANGX
|
700
|
700
|
Processed
|
18/05/2024
|
|
4120847663
|
|
SAROJ BAI YADAW W O
|
BANK OF BARODA(606985)
|
|
195
|
ARANG
|
CH-16-015-109-001/99
(Ratakat)
|
3316015000NRG25110520240884787
|
11/05/2024
|
jagoti
|
3316015WL016847
|
jagoti
|
00045
|
BARB0ARANGX
|
700
|
700
|
Processed
|
18/05/2024
|
|
4120847652
|
|
JAGOTI BAI W O KRISH
|
BANK OF BARODA(606985)
|
|
196
|
ARANG
|
CH-16-015-109-001/99
(Ratakat)
|
3316015000NRG25110520240884786
|
11/05/2024
|
krishan bai
|
3316015WL016847
|
krishan bai
|
00045
|
BARB0ARANGX
|
700
|
700
|
Processed
|
18/05/2024
|
|
4120847653
|
|
KRISHNA KUMAR NISHAD
|
BANK OF BARODA(606985)
|
|
197
|
ARANG
|
CH-16-015-119-001/316
(Mokhla)
|
3316015000NRG25110520240884333
|
11/05/2024
|
MALATI
|
3316015WL016843
|
MALATI
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120847263
|
|
MALTI SATNAMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138786
|
138786
|
|
|
|
|
|
|
|
|
198
|
ARANG
|
CH-16-015-100-002/143
(Chakwe)
|
3316015000NRG25110520240885581
|
11/05/2024
|
kanshiram
|
3316015WL016857
|
kanshiram
|
00045
|
BARB0BAGBAH
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120847747
|
|
KASHI RAM SAHU S O R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
199
|
ARANG
|
CH-16-015-085-001/381
(Pirda)
|
3316015000NRG25110520240885356
|
11/05/2024
|
Khileshwari
|
3316015WL016854
|
Khileshwari
|
00045
|
BARB0DBBANA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120847307
|
|
KHILESHWARI SAHU
|
BANK OF BARODA(606985)
|
|
200
|
ARANG
|
CH-16-015-100-002/102
(Chakwe)
|
3316015000NRG25110520240885346
|
11/05/2024
|
OMBAI
|
3316015WL016853
|
OMBAI
|
00045
|
BARB0DBBANA
|
320
|
320
|
Processed
|
18/05/2024
|
|
4120847634
|
|
OMBAI SAHU WO KHILAB
|
BANK OF BARODA(606985)
|
|
201
|
ARANG
|
CH-16-015-100-002/109
(Chakwe)
|
3316015000NRG25110520240885571
|
11/05/2024
|
punam
|
3316015WL016857
|
punam
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120847183
|
|
POONAM
|
BANK OF BARODA(606985)
|
|
202
|
ARANG
|
CH-16-015-100-002/109
(Chakwe)
|
3316015000NRG25110520240885570
|
11/05/2024
|
santoshi
|
3316015WL016857
|
santoshi
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120847181
|
|
SANTOSHI BAI W O REK
|
BANK OF BARODA(606985)
|
|
203
|
ARANG
|
CH-16-015-100-002/123-A
(Chakwe)
|
3316015000NRG25110520240885572
|
11/05/2024
|
RANI
|
3316015WL016857
|
RANI
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120847276
|
|
RANI BAI W O CHANNU
|
BANK OF BARODA(606985)
|
|
204
|
ARANG
|
CH-16-015-100-002/125
(Chakwe)
|
3316015000NRG25110520240885573
|
11/05/2024
|
ramlabai
|
3316015WL016857
|
ramlabai
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120847178
|
|
RAMLA BAI YADAV W O
|
BANK OF BARODA(606985)
|
|
205
|
ARANG
|
CH-16-015-100-002/125
(Chakwe)
|
3316015000NRG25110520240885575
|
11/05/2024
|
santosh
|
3316015WL016857
|
santosh
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120847835
|
|
SANTOSH YADAV S O BI
|
BANK OF BARODA(606985)
|
|
206
|
ARANG
|
CH-16-015-100-002/125
(Chakwe)
|
3316015000NRG25110520240885574
|
11/05/2024
|
satrupa
|
3316015WL016857
|
satrupa
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120847836
|
|
SATRUPA BAI W O SANT
|
BANK OF BARODA(606985)
|
|
207
|
ARANG
|
CH-16-015-100-002/125-A
(Chakwe)
|
3316015000NRG25110520240885576
|
11/05/2024
|
shankar
|
3316015WL016857
|
shankar
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120847437
|
|
SHANKAR YADAV S O BI
|
BANK OF BARODA(606985)
|
|
208
|
ARANG
|
CH-16-015-100-002/125-A
(Chakwe)
|
3316015000NRG25110520240885577
|
11/05/2024
|
urwasi
|
3316015WL016857
|
urwasi
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120847233
|
|
URBASHI BAI YADAV W
|
BANK OF BARODA(606985)
|
|
209
|
ARANG
|
CH-16-015-100-002/137
(Chakwe)
|
3316015000NRG25110520240885578
|
11/05/2024
|
faguram
|
3316015WL016857
|
faguram
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120847779
|
|
FAGU RAM SAHU S O MO
|
BANK OF BARODA(606985)
|
|
210
|
ARANG
|
CH-16-015-100-002/137
(Chakwe)
|
3316015000NRG25110520240885579
|
11/05/2024
|
kumari
|
3316015WL016857
|
kumari
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120847436
|
|
KUMARI SAHU W O FAGU
|
BANK OF BARODA(606985)
|
|
211
|
ARANG
|
CH-16-015-100-002/139
(Chakwe)
|
3316015000NRG25110520240885580
|
11/05/2024
|
sotin
|
3316015WL016857
|
sotin
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120847269
|
|
SOTIN BAI SAHU W O D
|
BANK OF BARODA(606985)
|
|
212
|
ARANG
|
CH-16-015-100-002/143
(Chakwe)
|
3316015000NRG25110520240885582
|
11/05/2024
|
Dhanmati
|
3316015WL016857
|
Dhanmati
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120847781
|
|
THANMATI SAHU W OKAN
|
BANK OF BARODA(606985)
|
|
213
|
ARANG
|
CH-16-015-100-002/144
(Chakwe)
|
3316015000NRG25110520240885583
|
11/05/2024
|
HEERABAI
|
3316015WL016857
|
HEERABAI
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120847257
|
|
HIRA BAI W O PALTAN
|
BANK OF BARODA(606985)
|
|
214
|
ARANG
|
CH-16-015-100-002/144
(Chakwe)
|
3316015000NRG25110520240885584
|
11/05/2024
|
Krishana
|
3316015WL016857
|
Krishana
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120847469
|
|
KRISHNA KUMAR BANJAR
|
BANK OF BARODA(606985)
|
|
215
|
ARANG
|
CH-16-015-100-002/144
(Chakwe)
|
3316015000NRG25110520240885585
|
11/05/2024
|
Mamta
|
3316015WL016857
|
Mamta
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120847470
|
|
MAMTA D O RAMCHAND
|
BANK OF BARODA(606985)
|
|
216
|
ARANG
|
CH-16-015-100-002/151
(Chakwe)
|
3316015000NRG25110520240885586
|
11/05/2024
|
nasib
|
3316015WL016857
|
nasib
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120847740
|
|
NASIB KUMAR
|
BANK OF BARODA(606985)
|
|
217
|
ARANG
|
CH-16-015-100-002/154
(Chakwe)
|
3316015000NRG25110520240885587
|
11/05/2024
|
shanti
|
3316015WL016857
|
shanti
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120847327
|
|
SHANTI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
218
|
ARANG
|
CH-16-015-100-002/155
(Chakwe)
|
3316015000NRG25110520240885588
|
11/05/2024
|
Gyani
|
3316015WL016857
|
Gyani
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120847180
|
|
GYANESHWARI BAI SAHU
|
BANK OF BARODA(606985)
|
|
219
|
ARANG
|
CH-16-015-100-002/155
(Chakwe)
|
3316015000NRG25110520240885589
|
11/05/2024
|
VANDANA
|
3316015WL016857
|
VANDANA
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120847275
|
|
VANDANA SAHU D O SUK
|
BANK OF BARODA(606985)
|
|
220
|
ARANG
|
CH-16-015-100-002/156
(Chakwe)
|
3316015000NRG25110520240885591
|
11/05/2024
|
Bishwasa
|
3316015WL016857
|
Bishwasa
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120847365
|
|
BISHWASA BAI W O MOT
|
BANK OF BARODA(606985)
|
|
221
|
ARANG
|
CH-16-015-100-002/156
(Chakwe)
|
3316015000NRG25110520240885590
|
11/05/2024
|
Motiram
|
3316015WL016857
|
Motiram
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120847096
|
|
Mr. MOTI RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
222
|
ARANG
|
CH-16-015-100-002/160
(Chakwe)
|
3316015000NRG25110520240885593
|
11/05/2024
|
Chandrika
|
3316015WL016857
|
Chandrika
|
00045
|
BARB0DBBANA
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120847830
|
|
CHANDRIKA SAHU W O J
|
BANK OF BARODA(606985)
|
|
223
|
ARANG
|
CH-16-015-100-002/160
(Chakwe)
|
3316015000NRG25110520240885594
|
11/05/2024
|
dageshwar
|
3316015WL016857
|
dageshwar
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120847268
|
|
AGESHWAR SAHU S O J
|
BANK OF BARODA(606985)
|
|
224
|
ARANG
|
CH-16-015-100-002/160
(Chakwe)
|
3316015000NRG25110520240885592
|
11/05/2024
|
Jhalaram
|
3316015WL016857
|
Jhalaram
|
00045
|
BARB0DBBANA
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120847802
|
|
JHALA RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
ARANG
|
CH-16-015-100-002/165
(Chakwe)
|
3316015000NRG25110520240885596
|
11/05/2024
|
LALITA
|
3316015WL016857
|
LALITA
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120847364
|
|
LALITA BAI W O PAWAN
|
BANK OF BARODA(606985)
|
|
226
|
ARANG
|
CH-16-015-100-002/165
(Chakwe)
|
3316015000NRG25110520240885595
|
11/05/2024
|
PAWAN
|
3316015WL016857
|
PAWAN
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120847777
|
|
PAWAN KUMAR GAIKOYAD
|
BANK OF BARODA(606985)
|
|
227
|
ARANG
|
CH-16-015-100-002/177
(Chakwe)
|
3316015000NRG25110520240885599
|
11/05/2024
|
Sakuntala
|
3316015WL016857
|
Sakuntala
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120847319
|
|
SHAKUNTALA RAY
|
BANK OF BARODA(606985)
|
|
228
|
ARANG
|
CH-16-015-100-002/190
(Chakwe)
|
3316015000NRG25110520240885603
|
11/05/2024
|
Dipti Banjare
|
3316015WL016857
|
Dipti Banjare
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120847062
|
|
DIPTI BANJARE
|
BANK OF BARODA(606985)
|
|
229
|
ARANG
|
CH-16-015-100-002/190
(Chakwe)
|
3316015000NRG25110520240885602
|
11/05/2024
|
Kanak Bai
|
3316015WL016857
|
Kanak Bai
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120847428
|
|
KANKA BAI W O SHYAM
|
BANK OF BARODA(606985)
|
|
230
|
ARANG
|
CH-16-015-100-002/190
(Chakwe)
|
3316015000NRG25110520240885601
|
11/05/2024
|
Shyamlal
|
3316015WL016857
|
Shyamlal
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120847314
|
|
Mr. SHYAM LAL BANJARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
231
|
ARANG
|
CH-16-015-100-002/195
(Chakwe)
|
3316015000NRG25110520240885605
|
11/05/2024
|
Reena Sahu
|
3316015WL016857
|
Reena Sahu
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120847372
|
|
REENA SAHU WO RAJULA
|
BANK OF BARODA(606985)
|
|
232
|
ARANG
|
CH-16-015-100-002/196
(Chakwe)
|
3316015000NRG25110520240885607
|
11/05/2024
|
Lomin
|
3316015WL016857
|
Lomin
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120847318
|
|
LOMIN BAI SAHU WO PA
|
BANK OF BARODA(606985)
|
|
233
|
ARANG
|
CH-16-015-100-002/196
(Chakwe)
|
3316015000NRG25110520240885606
|
11/05/2024
|
Paaras
|
3316015WL016857
|
Paaras
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120847315
|
|
PARASH RAM S O MOTIR
|
BANK OF BARODA(606985)
|
|
234
|
ARANG
|
CH-16-015-100-002/197
(Chakwe)
|
3316015000NRG25110520240885608
|
11/05/2024
|
Gayatri
|
3316015WL016857
|
Gayatri
|
00045
|
BARB0DBBANA
|
320
|
320
|
Processed
|
18/05/2024
|
|
4120847317
|
|
GAYATRI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
ARANG
|
CH-16-015-100-002/209
(Chakwe)
|
3316015000NRG25110520240885609
|
11/05/2024
|
LATA BAI
|
3316015WL016857
|
LATA BAI
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120847373
|
|
LATA TURKANE W O KIS
|
BANK OF BARODA(606985)
|
|
236
|
ARANG
|
CH-16-015-100-002/217
(Chakwe)
|
3316015000NRG25110520240885611
|
11/05/2024
|
Devki
|
3316015WL016857
|
Devki
|
00045
|
BARB0DBBANA
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120847316
|
|
DEVKI BAI SAHU S O L
|
BANK OF BARODA(606985)
|
|
237
|
ARANG
|
CH-16-015-100-002/217
(Chakwe)
|
3316015000NRG25110520240885610
|
11/05/2024
|
Lalit
|
3316015WL016857
|
Lalit
|
00045
|
BARB0DBBANA
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120847430
|
|
LALIT KUMAR SAHU S O
|
BANK OF BARODA(606985)
|
|
238
|
ARANG
|
CH-16-015-100-002/220
(Chakwe)
|
3316015000NRG25110520240885612
|
11/05/2024
|
HIMANI
|
3316015WL016857
|
HIMANI
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120847270
|
|
HIMANI D O KOMAL
|
BANK OF BARODA(606985)
|
|
239
|
ARANG
|
CH-16-015-100-002/3
(Chakwe)
|
3316015000NRG25110520240885615
|
11/05/2024
|
Chanda bai
|
3316015WL016857
|
Chanda bai
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120847833
|
|
CHANDA BAI W O TIHAR
|
BANK OF BARODA(606985)
|
|
240
|
ARANG
|
CH-16-015-100-002/3
(Chakwe)
|
3316015000NRG25110520240885614
|
11/05/2024
|
Tiharu
|
3316015WL016857
|
Tiharu
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120847834
|
|
TIHARU RAM YADAV S O
|
BANK OF BARODA(606985)
|
|
241
|
ARANG
|
CH-16-015-100-002/30
(Chakwe)
|
3316015000NRG25110520240885617
|
11/05/2024
|
Jira bai
|
3316015WL016857
|
Jira bai
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120847326
|
|
JEERA BAI SAHU WO NE
|
BANK OF BARODA(606985)
|
|
242
|
ARANG
|
CH-16-015-100-002/30
(Chakwe)
|
3316015000NRG25110520240885616
|
11/05/2024
|
Netram
|
3316015WL016857
|
Netram
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120847845
|
|
Mr. NET RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
243
|
ARANG
|
CH-16-015-100-002/33
(Chakwe)
|
3316015000NRG25110520240885619
|
11/05/2024
|
Hemant
|
3316015WL016857
|
Hemant
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120847847
|
|
HEMANT KUMAR S O PUN
|
BANK OF BARODA(606985)
|
|
244
|
ARANG
|
CH-16-015-100-002/33
(Chakwe)
|
3316015000NRG25110520240885618
|
11/05/2024
|
Panchobai
|
3316015WL016857
|
Panchobai
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120847429
|
|
PANCHO BAI NISHAD W
|
BANK OF BARODA(606985)
|
|
245
|
ARANG
|
CH-16-015-100-002/33
(Chakwe)
|
3316015000NRG25110520240885620
|
11/05/2024
|
yashoda
|
3316015WL016857
|
yashoda
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120847304
|
|
YASHODA NISHAD
|
BANK OF BARODA(606985)
|
|
246
|
ARANG
|
CH-16-015-100-002/34-A
(Chakwe)
|
3316015000NRG25110520240885621
|
11/05/2024
|
Paraga
|
3316015WL016857
|
Paraga
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120847179
|
|
PARAGA BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
247
|
ARANG
|
CH-16-015-100-002/36
(Chakwe)
|
3316015000NRG25110520240885623
|
11/05/2024
|
Gomti
|
3316015WL016857
|
Gomti
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120847776
|
|
GOMATI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
ARANG
|
CH-16-015-100-002/36
(Chakwe)
|
3316015000NRG25110520240885622
|
11/05/2024
|
Ramlal
|
3316015WL016857
|
Ramlal
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120847775
|
|
RAMALAL SAHU
|
BANK OF BARODA(606985)
|
|
249
|
ARANG
|
CH-16-015-100-002/36
(Chakwe)
|
3316015000NRG25110520240885624
|
11/05/2024
|
Ratiram
|
3316015WL016857
|
Ratiram
|
00045
|
BARB0DBBANA
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120847816
|
|
RATIRAM SAHU S O RAM
|
BANK OF BARODA(606985)
|
|
250
|
ARANG
|
CH-16-015-100-002/38
(Chakwe)
|
3316015000NRG25110520240885625
|
11/05/2024
|
Ful bai
|
3316015WL016857
|
Ful bai
|
00045
|
BARB0DBBANA
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120847476
|
|
FUL BAI W O HITCH RA
|
BANK OF BARODA(606985)
|
|
251
|
ARANG
|
CH-16-015-100-002/38-A
(Chakwe)
|
3316015000NRG25110520240885627
|
11/05/2024
|
jagouti
|
3316015WL016857
|
jagouti
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120847329
|
|
JAGOTIN BAI NISHAD W
|
BANK OF BARODA(606985)
|
|
252
|
ARANG
|
CH-16-015-100-002/38-A
(Chakwe)
|
3316015000NRG25110520240885626
|
11/05/2024
|
Somnath
|
3316015WL016857
|
Somnath
|
00045
|
BARB0DBBANA
|
320
|
320
|
Processed
|
18/05/2024
|
|
4120847176
|
|
SOMNATH NISHAD S O H
|
BANK OF BARODA(606985)
|
|
253
|
ARANG
|
CH-16-015-100-002/45
(Chakwe)
|
3316015000NRG25110520240885628
|
11/05/2024
|
RAMESH
|
3316015WL016857
|
RAMESH
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120847746
|
|
RAMESH KUMAR BAGHALE
|
BANK OF BARODA(606985)
|
|
254
|
ARANG
|
CH-16-015-100-002/47
(Chakwe)
|
3316015000NRG25110520240885630
|
11/05/2024
|
Chaitmati
|
3316015WL016857
|
Chaitmati
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120847842
|
|
CHAITMANI SAHU W O P
|
BANK OF BARODA(606985)
|
|
255
|
ARANG
|
CH-16-015-100-002/47
(Chakwe)
|
3316015000NRG25110520240885629
|
11/05/2024
|
Puranik
|
3316015WL016857
|
Puranik
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120847841
|
|
PURANIK SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
ARANG
|
CH-16-015-100-002/5
(Chakwe)
|
3316015000NRG25110520240885631
|
11/05/2024
|
SANTURAM
|
3316015WL016857
|
SANTURAM
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120847097
|
|
SANTU RAM SAHU S O S
|
BANK OF BARODA(606985)
|
|
257
|
ARANG
|
CH-16-015-100-002/52
(Chakwe)
|
3316015000NRG25110520240885345
|
11/05/2024
|
NANDLAL SAHU
|
3316015WL016852
|
NANDLAL SAHU
|
00045
|
BARB0DBBANA
|
120
|
120
|
Processed
|
18/05/2024
|
|
4120847182
|
|
NANDLAL SAHU S O DIL
|
BANK OF BARODA(606985)
|
|
258
|
ARANG
|
CH-16-015-100-002/56
(Chakwe)
|
3316015000NRG25110520240885632
|
11/05/2024
|
harin
|
3316015WL016857
|
harin
|
00045
|
BARB0DBBANA
|
5
|
5
|
Processed
|
18/05/2024
|
|
4120847780
|
|
HARINBAI CHELAK W O
|
BANK OF BARODA(606985)
|
|
259
|
ARANG
|
CH-16-015-100-002/59
(Chakwe)
|
3316015000NRG25110520240885634
|
11/05/2024
|
Aiwan
|
3316015WL016857
|
Aiwan
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120847471
|
|
EMAN KUMAR NISHAD S
|
BANK OF BARODA(606985)
|
|
260
|
ARANG
|
CH-16-015-100-002/59
(Chakwe)
|
3316015000NRG25110520240885635
|
11/05/2024
|
parvati
|
3316015WL016857
|
parvati
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120847467
|
|
PARVATI BAI NISHAD W
|
BANK OF BARODA(606985)
|
|
261
|
ARANG
|
CH-16-015-100-002/59
(Chakwe)
|
3316015000NRG25110520240885633
|
11/05/2024
|
RATNIBAI
|
3316015WL016857
|
RATNIBAI
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120847328
|
|
RATANI BAI NISHAD W
|
BANK OF BARODA(606985)
|
|
262
|
ARANG
|
CH-16-015-100-002/6
(Chakwe)
|
3316015000NRG25110520240885637
|
11/05/2024
|
Chandrika
|
3316015WL016857
|
Chandrika
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120847840
|
|
CHANDRIKA BAI SAHU W
|
BANK OF BARODA(606985)
|
|
263
|
ARANG
|
CH-16-015-100-002/6
(Chakwe)
|
3316015000NRG25110520240885636
|
11/05/2024
|
Ramadhar
|
3316015WL016857
|
Ramadhar
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120847839
|
|
RAMADHAR SAHU S O CH
|
BANK OF BARODA(606985)
|
|
264
|
ARANG
|
CH-16-015-100-002/62
(Chakwe)
|
3316015000NRG25110520240885638
|
11/05/2024
|
HARILAL
|
3316015WL016857
|
HARILAL
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120847741
|
|
HIRALAL PANDEY S O P
|
BANK OF BARODA(606985)
|
|
265
|
ARANG
|
CH-16-015-100-002/63
(Chakwe)
|
3316015000NRG25110520240885640
|
11/05/2024
|
Sajni
|
3316015WL016857
|
Sajni
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120847267
|
|
SAJNI BAI SAHU W O S
|
BANK OF BARODA(606985)
|
|
266
|
ARANG
|
CH-16-015-100-002/63
(Chakwe)
|
3316015000NRG25110520240885639
|
11/05/2024
|
Seetal
|
3316015WL016857
|
Seetal
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120847846
|
|
SHEETAL PD SAHU S O
|
BANK OF BARODA(606985)
|
|
267
|
ARANG
|
CH-16-015-100-002/63
(Chakwe)
|
3316015000NRG25110520240885641
|
11/05/2024
|
Tekram
|
3316015WL016857
|
Tekram
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120847271
|
|
TEKRAM SAHU S O SHIT
|
BANK OF BARODA(606985)
|
|
268
|
ARANG
|
CH-16-015-100-002/67
(Chakwe)
|
3316015000NRG25110520240885642
|
11/05/2024
|
Maheh
|
3316015WL016857
|
Maheh
|
00045
|
BARB0DBBANA
|
240
|
240
|
Processed
|
18/05/2024
|
|
4120847844
|
|
MAHESH KUMAR YADAV S
|
BANK OF BARODA(606985)
|
|
269
|
ARANG
|
CH-16-015-100-002/67
(Chakwe)
|
3316015000NRG25110520240885643
|
11/05/2024
|
Resha bai
|
3316015WL016857
|
Resha bai
|
00045
|
BARB0DBBANA
|
320
|
320
|
Processed
|
18/05/2024
|
|
4120847831
|
|
REKHA BAI YADAV W O
|
BANK OF BARODA(606985)
|
|
270
|
ARANG
|
CH-16-015-100-002/69
(Chakwe)
|
3316015000NRG25110520240885644
|
11/05/2024
|
Krishna bai
|
3316015WL016857
|
Krishna bai
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120847177
|
|
KRISHNA BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
271
|
ARANG
|
CH-16-015-100-002/70
(Chakwe)
|
3316015000NRG25110520240885646
|
11/05/2024
|
Rameswari
|
3316015WL016857
|
Rameswari
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120847433
|
|
RAMESHWARI YADAV W O
|
BANK OF BARODA(606985)
|
|
272
|
ARANG
|
CH-16-015-100-002/70
(Chakwe)
|
3316015000NRG25110520240885645
|
11/05/2024
|
sarju
|
3316015WL016857
|
sarju
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120847424
|
|
Mr. SARJU RAM YADAW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
273
|
ARANG
|
CH-16-015-100-002/75
(Chakwe)
|
3316015000NRG25110520240885647
|
11/05/2024
|
Darbari
|
3316015WL016857
|
Darbari
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120847843
|
|
DARBARI RAM SAHU S O
|
BANK OF BARODA(606985)
|
|
274
|
ARANG
|
CH-16-015-100-002/75
(Chakwe)
|
3316015000NRG25110520240885648
|
11/05/2024
|
Paremin
|
3316015WL016857
|
Paremin
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120847325
|
|
PREMIN BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
275
|
ARANG
|
CH-16-015-100-002/76
(Chakwe)
|
3316015000NRG25110520240885649
|
11/05/2024
|
Sohadra
|
3316015WL016857
|
Sohadra
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120847419
|
|
SUVADRA BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
276
|
ARANG
|
CH-16-015-100-002/83
(Chakwe)
|
3316015000NRG25110520240885650
|
11/05/2024
|
KHUMAN
|
3316015WL016857
|
KHUMAN
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120847088
|
|
KHUMAN SAHU
|
BANK OF BARODA(606985)
|
|
277
|
ARANG
|
CH-16-015-100-002/83
(Chakwe)
|
3316015000NRG25110520240885651
|
11/05/2024
|
LALITA
|
3316015WL016857
|
LALITA
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120847832
|
|
LALITA BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
278
|
ARANG
|
CH-16-015-100-002/84
(Chakwe)
|
3316015000NRG25110520240885653
|
11/05/2024
|
GANGA
|
3316015WL016857
|
GANGA
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120847743
|
|
GANGA BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
279
|
ARANG
|
CH-16-015-100-002/84
(Chakwe)
|
3316015000NRG25110520240885652
|
11/05/2024
|
GAUTAM
|
3316015WL016857
|
GAUTAM
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120847742
|
|
GAUTAM SAHU
|
BANK OF BARODA(606985)
|
|
280
|
ARANG
|
CH-16-015-100-002/84
(Chakwe)
|
3316015000NRG25110520240885654
|
11/05/2024
|
Rain bai
|
3316015WL016857
|
Rain bai
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120847739
|
|
RAIN BAI SAHU W O SH
|
BANK OF BARODA(606985)
|
|
281
|
ARANG
|
CH-16-015-100-002/84-A
(Chakwe)
|
3316015000NRG25110520240885655
|
11/05/2024
|
HARAKH
|
3316015WL016857
|
HARAKH
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120847744
|
|
HARAK RAM SAHU S O S
|
BANK OF BARODA(606985)
|
|
282
|
ARANG
|
CH-16-015-100-002/84-A
(Chakwe)
|
3316015000NRG25110520240885656
|
11/05/2024
|
JAMUNA
|
3316015WL016857
|
JAMUNA
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120847745
|
|
JAMUNA BAI W O HARAK
|
BANK OF BARODA(606985)
|
|
283
|
ARANG
|
CH-16-015-100-002/88-A
(Chakwe)
|
3316015000NRG25110520240885658
|
11/05/2024
|
Hari
|
3316015WL016857
|
Hari
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120847632
|
|
HARIRAM NISHAD S O P
|
BANK OF BARODA(606985)
|
|
284
|
ARANG
|
CH-16-015-100-002/88-A
(Chakwe)
|
3316015000NRG25110520240885657
|
11/05/2024
|
Tetki bai
|
3316015WL016857
|
Tetki bai
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120847631
|
|
TETKI BAI NISHAD W O
|
BANK OF BARODA(606985)
|
|
285
|
ARANG
|
CH-16-015-100-002/93
(Chakwe)
|
3316015000NRG25110520240885659
|
11/05/2024
|
parwati
|
3316015WL016857
|
parwati
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120847837
|
|
PARBATI BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
286
|
ARANG
|
CH-16-015-100-002/96
(Chakwe)
|
3316015000NRG25110520240885660
|
11/05/2024
|
Bananin
|
3316015WL016857
|
Bananin
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120847838
|
|
BANIN BAI BANJARA W
|
BANK OF BARODA(606985)
|
|
287
|
ARANG
|
CH-16-015-100-002/96
(Chakwe)
|
3316015000NRG25110520240885661
|
11/05/2024
|
Santara bai
|
3316015WL016857
|
Santara bai
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120847266
|
|
SANTRA BAI BANJARA W
|
BANK OF BARODA(606985)
|
|
288
|
ARANG
|
CH-16-015-100-002/99
(Chakwe)
|
3316015000NRG25110520240885662
|
11/05/2024
|
Annu
|
3316015WL016857
|
Annu
|
00045
|
BARB0DBBANA
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120847778
|
|
ANU LAL BHARTI S O H
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41983
|
41983
|
|
|
|
|
|
|
|
|
289
|
ARANG
|
CH-16-015-085-001/373
(Pirda)
|
3316015000NRG25110520240885354
|
11/05/2024
|
KUMAR
|
3316015WL016854
|
KUMAR
|
00045
|
BARB0DBSAMO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120847306
|
|
KUMAR SAHU S O BHUKH
|
BANK OF BARODA(606985)
|
|
290
|
ARANG
|
CH-16-015-087-001/36
(Amodi)
|
3316015000NRG25110520240885358
|
11/05/2024
|
PRAMESH PATEL
|
3316015WL016854
|
PRAMESH PATEL
|
00045
|
BARB0DBSAMO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120847083
|
|
PRAMESH KUMAR PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
291
|
ARANG
|
CH-16-015-044-001/894
(Palaud)
|
3316015000NRG25110520240884929
|
11/05/2024
|
KUNJLAL CHANDRAKAR
|
3316015WL016848
|
KUNJLAL CHANDRAKAR
|
00045
|
BARB0NAWAGA
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847810
|
|
Mr. KUNJLAL CHANDRAKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
292
|
ARANG
|
CH-16-015-051-001/100
(Deoda)
|
3316015000NRG25110520240883591
|
11/05/2024
|
Shveta
|
3316015WL016832
|
Shveta
|
00048
|
BKID0009353
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4120847230
|
|
SVETA BAI TANDAN
|
BANK OF BARODA(606985)
|
|
293
|
ARANG
|
CH-16-015-051-001/103
(Deoda)
|
3316015000NRG25110520240883904
|
11/05/2024
|
NIRASHA
|
3316015WL016836
|
NIRASHA
|
00048
|
BKID0009353
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120847118
|
|
MR NIRASHA BAI MURTI
|
STATE BANK OF INDIA(508548)
|
|
294
|
ARANG
|
CH-16-015-051-001/104
(Deoda)
|
3316015000NRG25110520240883906
|
11/05/2024
|
KAMLA
|
3316015WL016836
|
KAMLA
|
00048
|
BKID0009353
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4120847611
|
|
KAMALA BAI DIDI W/O SYAM LAL DIDI
|
BANK OF INDIA(508505)
|
|
295
|
ARANG
|
CH-16-015-051-001/104
(Deoda)
|
3316015000NRG25110520240883905
|
11/05/2024
|
SHYAM LAL
|
3316015WL016836
|
SHYAM LAL
|
00048
|
BKID0009353
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4120847615
|
|
Shyamlal Dhidhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
296
|
ARANG
|
CH-16-015-051-001/106
(Deoda)
|
3316015000NRG25110520240883907
|
11/05/2024
|
AMIR DAS
|
3316015WL016836
|
AMIR DAS
|
00048
|
BKID0009353
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120847280
|
|
Amirdas Khandelwal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
297
|
ARANG
|
CH-16-015-051-001/107
(Deoda)
|
3316015000NRG25110520240883908
|
11/05/2024
|
USHA BAI
|
3316015WL016836
|
USHA BAI
|
00048
|
BKID0009353
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4120847558
|
|
USHA BAI JALKSHATRI
|
BANK OF BARODA(606985)
|
|
298
|
ARANG
|
CH-16-015-051-001/109
(Deoda)
|
3316015000NRG25110520240883909
|
11/05/2024
|
URVASHI
|
3316015WL016836
|
URVASHI
|
00048
|
BKID0009353
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120847515
|
|
URWASHI YADAV
|
BANK OF INDIA(508505)
|
|
299
|
ARANG
|
CH-16-015-051-001/110
(Deoda)
|
3316015000NRG25110520240883910
|
11/05/2024
|
KUMAR
|
3316015WL016836
|
KUMAR
|
00048
|
BKID0009353
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120847071
|
|
KUMAR DHRUW S/O MAHADEV DHRUW
|
BANK OF INDIA(508505)
|
|
300
|
ARANG
|
CH-16-015-051-001/111
(Deoda)
|
3316015000NRG25110520240883911
|
11/05/2024
|
SANTOSHI
|
3316015WL016836
|
SANTOSHI
|
00048
|
BKID0009353
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120847681
|
|
SANTOSHI
|
BANK OF INDIA(508505)
|
|
301
|
ARANG
|
CH-16-015-051-001/114
(Deoda)
|
3316015000NRG25110520240883912
|
11/05/2024
|
SANTOSHI
|
3316015WL016836
|
SANTOSHI
|
00048
|
BKID0009353
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120847497
|
|
SANTOSHI DHRUW
|
BANK OF INDIA(508505)
|
|
302
|
ARANG
|
CH-16-015-051-001/115
(Deoda)
|
3316015000NRG25110520240883913
|
11/05/2024
|
KHORU DAS
|
3316015WL016836
|
KHORU DAS
|
00048
|
BKID0009353
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120847409
|
|
KHORU MANIKPURI
|
BANK OF INDIA(508505)
|
|
303
|
ARANG
|
CH-16-015-051-001/117
(Deoda)
|
3316015000NRG25110520240883915
|
11/05/2024
|
MANOJ
|
3316015WL016836
|
MANOJ
|
00048
|
BKID0009353
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120847505
|
|
Manoj Kumar Chandrakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
304
|
ARANG
|
CH-16-015-051-001/118
(Deoda)
|
3316015000NRG25110520240883916
|
11/05/2024
|
HEMIN
|
3316015WL016836
|
HEMIN
|
00048
|
BKID0009353
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4120847245
|
|
HEMIN BAI YADAW
|
BANK OF INDIA(508505)
|
|
305
|
ARANG
|
CH-16-015-051-001/119
(Deoda)
|
3316015000NRG25110520240883917
|
11/05/2024
|
RAJKUMARI
|
3316015WL016836
|
RAJKUMARI
|
00048
|
BKID0009353
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120847243
|
|
RAJKUMARI DHRUW
|
BANK OF INDIA(508505)
|
|
306
|
ARANG
|
CH-16-015-051-001/120
(Deoda)
|
3316015000NRG25110520240883919
|
11/05/2024
|
CHITREKHA
|
3316015WL016836
|
CHITREKHA
|
00048
|
BKID0009353
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4120847457
|
|
CHITRAREKHA YADAV
|
BANK OF INDIA(508505)
|
|
307
|
ARANG
|
CH-16-015-051-001/120
(Deoda)
|
3316015000NRG25110520240883918
|
11/05/2024
|
HIRA BAI
|
3316015WL016836
|
HIRA BAI
|
00048
|
BKID0009353
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120847448
|
|
HIRABAI YADAV
|
BANK OF INDIA(508505)
|
|
308
|
ARANG
|
CH-16-015-051-001/122
(Deoda)
|
3316015000NRG25110520240883920
|
11/05/2024
|
DROPATI
|
3316015WL016836
|
DROPATI
|
00048
|
BKID0009353
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120847330
|
|
DROPATI BAI CHANDRAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
ARANG
|
CH-16-015-051-001/126
(Deoda)
|
3316015000NRG25110520240883921
|
11/05/2024
|
SHAKUNTALA
|
3316015WL016836
|
SHAKUNTALA
|
00048
|
BKID0009353
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120847523
|
|
Shakuntala Dhruw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
310
|
ARANG
|
CH-16-015-051-001/129
(Deoda)
|
3316015000NRG25110520240883922
|
11/05/2024
|
FAGURAM
|
3316015WL016836
|
FAGURAM
|
00048
|
BKID0009353
|
420
|
420
|
Processed
|
18/05/2024
|
|
4120847451
|
|
FAGU RAM PATEL
|
BANK OF INDIA(508505)
|
|
311
|
ARANG
|
CH-16-015-051-001/129
(Deoda)
|
3316015000NRG25110520240883923
|
11/05/2024
|
KUMARI
|
3316015WL016836
|
KUMARI
|
00048
|
BKID0009353
|
420
|
420
|
Processed
|
18/05/2024
|
|
4120847680
|
|
KUMARI PATEL
|
BANK OF INDIA(508505)
|
|
312
|
ARANG
|
CH-16-015-051-001/132
(Deoda)
|
3316015000NRG25110520240883924
|
11/05/2024
|
LALITA
|
3316015WL016836
|
LALITA
|
00048
|
BKID0009353
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120847729
|
|
LALITABAI W/O POSHAN KUMAR JALAKSHATRI
|
BANK OF INDIA(508505)
|
|
313
|
ARANG
|
CH-16-015-051-001/133
(Deoda)
|
3316015000NRG25110520240883925
|
11/05/2024
|
KESHAR
|
3316015WL016836
|
KESHAR
|
00048
|
BKID0009353
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4120847521
|
|
KESHAR BAI CHANDRAKAR
|
BANK OF INDIA(508505)
|
|
314
|
ARANG
|
CH-16-015-051-001/135
(Deoda)
|
3316015000NRG25110520240883926
|
11/05/2024
|
DUMESHWARI
|
3316015WL016836
|
DUMESHWARI
|
00048
|
BKID0009353
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120847281
|
|
DUMESHWARI DHRUV
|
BANK OF INDIA(508505)
|
|
315
|
ARANG
|
CH-16-015-051-001/136
(Deoda)
|
3316015000NRG25110520240883927
|
11/05/2024
|
DURGA
|
3316015WL016836
|
DURGA
|
00048
|
BKID0009353
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120847079
|
|
DURGA BAI
|
BANK OF INDIA(508505)
|
|
316
|
ARANG
|
CH-16-015-051-001/137
(Deoda)
|
3316015000NRG25110520240883928
|
11/05/2024
|
BHAVABAI
|
3316015WL016836
|
BHAVABAI
|
00048
|
BKID0009353
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120847512
|
|
BHAWA BAI JALCHHATRI
|
BANK OF INDIA(508505)
|
|
317
|
ARANG
|
CH-16-015-051-001/138
(Deoda)
|
3316015000NRG25110520240883930
|
11/05/2024
|
DUKHA BAI
|
3316015WL016836
|
DUKHA BAI
|
00048
|
BKID0009353
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120847679
|
|
DUKHA BAI
|
BANK OF INDIA(508505)
|
|
318
|
ARANG
|
CH-16-015-051-001/138
(Deoda)
|
3316015000NRG25110520240883929
|
11/05/2024
|
FULSING
|
3316015WL016836
|
FULSING
|
00048
|
BKID0009353
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120847519
|
|
FULSINGH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
ARANG
|
CH-16-015-051-001/139
(Deoda)
|
3316015000NRG25110520240883592
|
11/05/2024
|
DURGA BAI
|
3316015WL016832
|
DURGA BAI
|
00048
|
BKID0009353
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4120847503
|
|
DURGA
|
BANK OF INDIA(508505)
|
|
320
|
ARANG
|
CH-16-015-051-001/143
(Deoda)
|
3316015000NRG25110520240883593
|
11/05/2024
|
HEMIN
|
3316015WL016832
|
HEMIN
|
00048
|
BKID0009353
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4120847687
|
|
HEMIN BAI BAGHEL
|
BANK OF INDIA(508505)
|
|
321
|
ARANG
|
CH-16-015-051-001/145
(Deoda)
|
3316015000NRG25110520240883594
|
11/05/2024
|
NARENDRA
|
3316015WL016832
|
NARENDRA
|
00048
|
BKID0009353
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4120847491
|
|
Narendra Kumar Dahariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
322
|
ARANG
|
CH-16-015-051-001/145
(Deoda)
|
3316015000NRG25110520240883595
|
11/05/2024
|
RADHA
|
3316015WL016832
|
RADHA
|
00048
|
BKID0009353
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120847379
|
|
Radhabai Dandekar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
323
|
ARANG
|
CH-16-015-051-001/147
(Deoda)
|
3316015000NRG25110520240883932
|
11/05/2024
|
Hemdas
|
3316015WL016836
|
Hemdas
|
00048
|
BKID0009353
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120847294
|
|
HEMDAS DAHARIYA
|
BANK OF INDIA(508505)
|
|
324
|
ARANG
|
CH-16-015-051-001/147
(Deoda)
|
3316015000NRG25110520240883931
|
11/05/2024
|
PUNNI BAI
|
3316015WL016836
|
PUNNI BAI
|
00048
|
BKID0009353
|
6
|
6
|
Processed
|
18/05/2024
|
|
4120847383
|
|
PUNNIBAI DAHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
ARANG
|
CH-16-015-051-001/148
(Deoda)
|
3316015000NRG25110520240883596
|
11/05/2024
|
DEVKI
|
3316015WL016832
|
DEVKI
|
00048
|
BKID0009353
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120847289
|
|
DEVKI BAI KURRE
|
BANK OF INDIA(508505)
|
|
326
|
ARANG
|
CH-16-015-051-001/149
(Deoda)
|
3316015000NRG25110520240883933
|
11/05/2024
|
SHILA BAI
|
3316015WL016836
|
SHILA BAI
|
00048
|
BKID0009353
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4120847678
|
|
MRS SHILA KURRE
|
STATE BANK OF INDIA(508548)
|
|
327
|
ARANG
|
CH-16-015-051-001/150
(Deoda)
|
3316015000NRG25110520240883597
|
11/05/2024
|
GANESHA BAI
|
3316015WL016832
|
GANESHA BAI
|
00048
|
BKID0009353
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120847737
|
|
GANESHA BAI
|
BANK OF INDIA(508505)
|
|
328
|
ARANG
|
CH-16-015-051-001/151
(Deoda)
|
3316015000NRG25110520240883598
|
11/05/2024
|
DILIP
|
3316015WL016832
|
DILIP
|
00048
|
BKID0009353
|
975
|
975
|
Processed
|
18/05/2024
|
|
4120847730
|
|
DILIP KUMAR KURRE
|
BANK OF INDIA(508505)
|
|
329
|
ARANG
|
CH-16-015-051-001/151
(Deoda)
|
3316015000NRG25110520240883599
|
11/05/2024
|
VIJAY BAI
|
3316015WL016832
|
VIJAY BAI
|
00048
|
BKID0009353
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4120847731
|
|
VIJAY BAI KURRE
|
BANK OF INDIA(508505)
|
|
330
|
ARANG
|
CH-16-015-051-001/152
(Deoda)
|
3316015000NRG25110520240883600
|
11/05/2024
|
KUNJAN
|
3316015WL016832
|
KUNJAN
|
00048
|
BKID0009353
|
780
|
780
|
Processed
|
18/05/2024
|
|
4120847672
|
|
Kunjan Bai Banjare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
331
|
ARANG
|
CH-16-015-051-001/153
(Deoda)
|
3316015000NRG25110520240883601
|
11/05/2024
|
ASHODI BAI
|
3316015WL016832
|
ASHODI BAI
|
00048
|
BKID0009353
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4120847682
|
|
ASAUNDI BAI MOORTI
|
BANK OF INDIA(508505)
|
|
332
|
ARANG
|
CH-16-015-051-001/161
(Deoda)
|
3316015000NRG25110520240883602
|
11/05/2024
|
MANBAI
|
3316015WL016832
|
MANBAI
|
00048
|
BKID0009353
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120847673
|
|
Manbai Joshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
333
|
ARANG
|
CH-16-015-051-001/163
(Deoda)
|
3316015000NRG25110520240883603
|
11/05/2024
|
CHAMPA BAI
|
3316015WL016832
|
CHAMPA BAI
|
00048
|
BKID0009353
|
975
|
975
|
Processed
|
18/05/2024
|
|
4120847535
|
|
Champa Baghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
334
|
ARANG
|
CH-16-015-051-001/164
(Deoda)
|
3316015000NRG25110520240883604
|
11/05/2024
|
BHUDESHVRI BAI
|
3316015WL016832
|
BHUDESHVRI BAI
|
00048
|
BKID0009353
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4120847100
|
|
MRS BUDESHWARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
335
|
ARANG
|
CH-16-015-051-001/169
(Deoda)
|
3316015000NRG25110520240883935
|
11/05/2024
|
AASHBAI
|
3316015WL016836
|
AASHBAI
|
00048
|
BKID0009353
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4120847400
|
|
AAS BAI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
ARANG
|
CH-16-015-051-001/169
(Deoda)
|
3316015000NRG25110520240883934
|
11/05/2024
|
RAJENDRA
|
3316015WL016836
|
RAJENDRA
|
00048
|
BKID0009353
|
975
|
975
|
Processed
|
18/05/2024
|
|
4120847399
|
|
Mr. RAJENDRA KUMAR BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
337
|
ARANG
|
CH-16-015-051-001/170
(Deoda)
|
3316015000NRG25110520240883608
|
11/05/2024
|
SAVITA
|
3316015WL016832
|
SAVITA
|
00048
|
BKID0009353
|
780
|
780
|
Processed
|
18/05/2024
|
|
4120847117
|
|
SAVITA BAI BAGHEL
|
BANK OF INDIA(508505)
|
|
338
|
ARANG
|
CH-16-015-051-001/172
(Deoda)
|
3316015000NRG25110520240883936
|
11/05/2024
|
LAXMI
|
3316015WL016836
|
LAXMI
|
00048
|
BKID0009353
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4120847636
|
|
LAXMI CHANDRAKAR
|
BANK OF INDIA(508505)
|
|
339
|
ARANG
|
CH-16-015-051-001/172
(Deoda)
|
3316015000NRG25110520240883937
|
11/05/2024
|
SUMAN KUMAR
|
3316015WL016836
|
SUMAN KUMAR
|
00048
|
BKID0009353
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4120847075
|
|
SUMANT KUMAR CHANDRAKAR
|
BANK OF INDIA(508505)
|
|
340
|
ARANG
|
CH-16-015-051-001/173
(Deoda)
|
3316015000NRG25110520240883938
|
11/05/2024
|
DAYABATI
|
3316015WL016836
|
DAYABATI
|
00048
|
BKID0009353
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4120847616
|
|
Dayamati Dhruw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
341
|
ARANG
|
CH-16-015-051-001/174
(Deoda)
|
3316015000NRG25110520240883940
|
11/05/2024
|
KANTI
|
3316015WL016836
|
KANTI
|
00048
|
BKID0009353
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4120847541
|
|
KANTI BAI YADAV
|
BANK OF BARODA(606985)
|
|
342
|
ARANG
|
CH-16-015-051-001/174
(Deoda)
|
3316015000NRG25110520240883939
|
11/05/2024
|
rajendra
|
3316015WL016836
|
rajendra
|
00048
|
BKID0009353
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4120847542
|
|
RAJENDRA YADAV
|
BANK OF BARODA(606985)
|
|
343
|
ARANG
|
CH-16-015-051-001/18
(Deoda)
|
3316015000NRG25110520240883609
|
11/05/2024
|
MOHAR LAL
|
3316015WL016832
|
MOHAR LAL
|
00048
|
BKID0009353
|
1
|
1
|
Processed
|
18/05/2024
|
|
4120847533
|
|
MOHARDAS KURRE
|
BANK OF INDIA(508505)
|
|
344
|
ARANG
|
CH-16-015-051-001/180
(Deoda)
|
3316015000NRG25110520240883942
|
11/05/2024
|
DASODA
|
3316015WL016836
|
DASODA
|
00048
|
BKID0009353
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4120847447
|
|
YASHODA BAI JALKSHATRI
|
BANK OF INDIA(508505)
|
|
345
|
ARANG
|
CH-16-015-051-001/180
(Deoda)
|
3316015000NRG25110520240883941
|
11/05/2024
|
RADELAL
|
3316015WL016836
|
RADELAL
|
00048
|
BKID0009353
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4120847479
|
|
Mr. RADHELAL JALKSHATRI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
346
|
ARANG
|
CH-16-015-051-001/184
(Deoda)
|
3316015000NRG25110520240883943
|
11/05/2024
|
MANGTIN
|
3316015WL016836
|
MANGTIN
|
00048
|
BKID0009353
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4120847069
|
|
MANGATIN BAI W O IS
|
BANK OF BARODA(606985)
|
|
347
|
ARANG
|
CH-16-015-051-001/186
(Deoda)
|
3316015000NRG25110520240883610
|
11/05/2024
|
LATA
|
3316015WL016832
|
LATA
|
00048
|
BKID0009353
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4120847784
|
|
LATA BAI TANDAN
|
BANK OF INDIA(508505)
|
|
348
|
ARANG
|
CH-16-015-051-001/189
(Deoda)
|
3316015000NRG25110520240883611
|
11/05/2024
|
SANTOSHI
|
3316015WL016832
|
SANTOSHI
|
00048
|
BKID0009353
|
975
|
975
|
Processed
|
18/05/2024
|
|
4120847494
|
|
SANTOSHIBAI TANDAN
|
BANK OF INDIA(508505)
|
|
349
|
ARANG
|
CH-16-015-051-001/191
(Deoda)
|
3316015000NRG25110520240883944
|
11/05/2024
|
AMARSING
|
3316015WL016836
|
AMARSING
|
00048
|
BKID0009353
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120847278
|
|
Amarsing Jalkshatri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
350
|
ARANG
|
CH-16-015-051-001/191
(Deoda)
|
3316015000NRG25110520240883945
|
11/05/2024
|
BISHVANTIN
|
3316015WL016836
|
BISHVANTIN
|
00048
|
BKID0009353
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120847637
|
|
VISVANTIN
|
BANK OF INDIA(508505)
|
|
351
|
ARANG
|
CH-16-015-051-001/193
(Deoda)
|
3316015000NRG25110520240883946
|
11/05/2024
|
GIRJA
|
3316015WL016836
|
GIRJA
|
00048
|
BKID0009353
|
640
|
640
|
Processed
|
18/05/2024
|
|
4120847508
|
|
GIRIJA JALCHHTRI
|
BANK OF INDIA(508505)
|
|
352
|
ARANG
|
CH-16-015-051-001/195
(Deoda)
|
3316015000NRG25110520240883612
|
11/05/2024
|
MAHESHWARI
|
3316015WL016832
|
MAHESHWARI
|
00048
|
BKID0009353
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120847790
|
|
MAHESHWARI BAI
|
BANK OF INDIA(508505)
|
|
353
|
ARANG
|
CH-16-015-051-001/197
(Deoda)
|
3316015000NRG25110520240883948
|
11/05/2024
|
AMARIKA BAI
|
3316015WL016836
|
AMARIKA BAI
|
00048
|
BKID0009353
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120847443
|
|
Amerika Bai Baghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
354
|
ARANG
|
CH-16-015-051-001/197
(Deoda)
|
3316015000NRG25110520240883947
|
11/05/2024
|
SHANTI
|
3316015WL016836
|
SHANTI
|
00048
|
BKID0009353
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4120847677
|
|
Shantibai Baghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
355
|
ARANG
|
CH-16-015-051-001/198
(Deoda)
|
3316015000NRG25110520240883949
|
11/05/2024
|
LALITA
|
3316015WL016836
|
LALITA
|
00048
|
BKID0009353
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4120847675
|
|
LALITA SONVANI W/O BALI RAM SONVANI
|
BANK OF INDIA(508505)
|
|
356
|
ARANG
|
CH-16-015-051-001/199
(Deoda)
|
3316015000NRG25110520240883613
|
11/05/2024
|
PRAMILA
|
3316015WL016832
|
PRAMILA
|
00048
|
BKID0009353
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120847829
|
|
PARMILA GAYAKWAD
|
BANK OF INDIA(508505)
|
|
357
|
ARANG
|
CH-16-015-051-001/202
(Deoda)
|
3316015000NRG25110520240883950
|
11/05/2024
|
PANCHO BAI
|
3316015WL016836
|
PANCHO BAI
|
00048
|
BKID0009353
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120847247
|
|
Mrs. PANCHO BAI DHRUTLAHARE
|
INDIAN BANK(607105)
|
|
358
|
ARANG
|
CH-16-015-051-001/206
(Deoda)
|
3316015000NRG25110520240883614
|
11/05/2024
|
MALIKRAM
|
3316015WL016832
|
MALIKRAM
|
00048
|
BKID0009353
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120847499
|
|
MALIK RAM BAGEL
|
BANK OF INDIA(508505)
|
|
359
|
ARANG
|
CH-16-015-051-001/210
(Deoda)
|
3316015000NRG25110520240883615
|
11/05/2024
|
GULAB BAI
|
3316015WL016832
|
GULAB BAI
|
00048
|
BKID0009353
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120847522
|
|
GULAB BAI SATNAMI
|
BANK OF INDIA(508505)
|
|
360
|
ARANG
|
CH-16-015-051-001/219
(Deoda)
|
3316015000NRG25110520240883951
|
11/05/2024
|
SOHAGA
|
3316015WL016836
|
SOHAGA
|
00048
|
BKID0009353
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4120847635
|
|
SUHAGA DHRUV
|
BANK OF INDIA(508505)
|
|
361
|
ARANG
|
CH-16-015-051-001/22
(Deoda)
|
3316015000NRG25110520240883616
|
11/05/2024
|
GANESH RAM
|
3316015WL016832
|
GANESH RAM
|
00048
|
BKID0009353
|
780
|
780
|
Processed
|
18/05/2024
|
|
4120847534
|
|
GANESH TANDAN
|
BANK OF INDIA(508505)
|
|
362
|
ARANG
|
CH-16-015-051-001/220
(Deoda)
|
3316015000NRG25110520240883952
|
11/05/2024
|
ASHWANI
|
3316015WL016836
|
ASHWANI
|
00048
|
BKID0009353
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4120847421
|
|
ASHWANI BAI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
ARANG
|
CH-16-015-051-001/231
(Deoda)
|
3316015000NRG25110520240883953
|
11/05/2024
|
KISHLAL
|
3316015WL016836
|
KISHLAL
|
00048
|
BKID0009353
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4120847462
|
|
KISHLAL MHILANG
|
BANK OF INDIA(508505)
|
|
364
|
ARANG
|
CH-16-015-051-001/231
(Deoda)
|
3316015000NRG25110520240883954
|
11/05/2024
|
SHAKUN
|
3316015WL016836
|
SHAKUN
|
00048
|
BKID0009353
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120847463
|
|
SHAKUN MAHILANG
|
BANK OF INDIA(508505)
|
|
365
|
ARANG
|
CH-16-015-051-001/234
(Deoda)
|
3316015000NRG25110520240883955
|
11/05/2024
|
KOUSILYA
|
3316015WL016836
|
KOUSILYA
|
00048
|
BKID0009353
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4120847440
|
|
KOUSHILIYA BAI TANDAN
|
BANK OF INDIA(508505)
|
|
366
|
ARANG
|
CH-16-015-051-001/240
(Deoda)
|
3316015000NRG25110520240883956
|
11/05/2024
|
RAJBAI
|
3316015WL016836
|
RAJBAI
|
00048
|
BKID0009353
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120847513
|
|
RAJBAI BAGHEL
|
BANK OF INDIA(508505)
|
|
367
|
ARANG
|
CH-16-015-051-001/241
(Deoda)
|
3316015000NRG25110520240883617
|
11/05/2024
|
SURAJ
|
3316015WL016832
|
SURAJ
|
00048
|
BKID0009353
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4120847692
|
|
SURAJ BAI KURRE
|
BANK OF INDIA(508505)
|
|
368
|
ARANG
|
CH-16-015-051-001/245
(Deoda)
|
3316015000NRG25110520240883618
|
11/05/2024
|
BHUSHANLAL
|
3316015WL016832
|
BHUSHANLAL
|
00048
|
BKID0009353
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120847299
|
|
BHUSHAN LAL CHANDRAKAR
|
BANK OF INDIA(508505)
|
|
369
|
ARANG
|
CH-16-015-051-001/248
(Deoda)
|
3316015000NRG25110520240883619
|
11/05/2024
|
ANITA
|
3316015WL016832
|
ANITA
|
00048
|
BKID0009353
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120847472
|
|
Anita Bai Madhukar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
370
|
ARANG
|
CH-16-015-051-001/249
(Deoda)
|
3316015000NRG25110520240883620
|
11/05/2024
|
AMRIT
|
3316015WL016832
|
AMRIT
|
00048
|
BKID0009353
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120847150
|
|
Amrit Bai Madhukar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
371
|
ARANG
|
CH-16-015-051-001/25
(Deoda)
|
3316015000NRG25110520240883621
|
11/05/2024
|
FERU RAM
|
3316015WL016832
|
FERU RAM
|
00048
|
BKID0009353
|
975
|
975
|
Processed
|
18/05/2024
|
|
4120847561
|
|
FERURAM BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
ARANG
|
CH-16-015-051-001/25
(Deoda)
|
3316015000NRG25110520240883622
|
11/05/2024
|
SAVITRI BAI
|
3316015WL016832
|
SAVITRI BAI
|
00048
|
BKID0009353
|
780
|
780
|
Processed
|
18/05/2024
|
|
4120847449
|
|
SAVITRI BANJARE
|
BANK OF INDIA(508505)
|
|
373
|
ARANG
|
CH-16-015-051-001/254
(Deoda)
|
3316015000NRG25110520240883958
|
11/05/2024
|
ASHVANI
|
3316015WL016836
|
ASHVANI
|
00048
|
BKID0009353
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4120847721
|
|
ASHWANI KUMAR BANJARE S/O DAYA RAM
|
BANK OF INDIA(508505)
|
|
374
|
ARANG
|
CH-16-015-051-001/26
(Deoda)
|
3316015000NRG25110520240883960
|
11/05/2024
|
ARTI
|
3316015WL016836
|
ARTI
|
00048
|
BKID0009353
|
1260
|
1260
|
Processed
|
19/05/2024
|
|
4120847517
|
|
ARTI BAI CHATURVEDI
|
INDIAN OVERSEAS BANK(508541)
|
|
375
|
ARANG
|
CH-16-015-051-001/26
(Deoda)
|
3316015000NRG25110520240883959
|
11/05/2024
|
BHIMDAS
|
3316015WL016836
|
BHIMDAS
|
00048
|
BKID0009353
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120847106
|
|
BHEEM CHATURVEDI
|
BANK OF INDIA(508505)
|
|
376
|
ARANG
|
CH-16-015-051-001/272
(Deoda)
|
3316015000NRG25110520240883623
|
11/05/2024
|
JAGTARAN
|
3316015WL016832
|
JAGTARAN
|
00048
|
BKID0009353
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120847509
|
|
JAGTARANDAS TANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
ARANG
|
CH-16-015-051-001/274
(Deoda)
|
3316015000NRG25110520240883962
|
11/05/2024
|
BHANUMATI
|
3316015WL016836
|
BHANUMATI
|
00048
|
BKID0009353
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120847684
|
|
Bhanumati Bai Tandan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
378
|
ARANG
|
CH-16-015-051-001/274
(Deoda)
|
3316015000NRG25110520240883961
|
11/05/2024
|
SHATROHAN
|
3316015WL016836
|
SHATROHAN
|
00048
|
BKID0009353
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120847452
|
|
Mr. SHATRUHAN LAL TANDAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
379
|
ARANG
|
CH-16-015-051-001/279
(Deoda)
|
3316015000NRG25110520240883624
|
11/05/2024
|
HEMIN
|
3316015WL016832
|
HEMIN
|
00048
|
BKID0009353
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4120847240
|
|
HEMIN TANDAN
|
BANK OF INDIA(508505)
|
|
380
|
ARANG
|
CH-16-015-051-001/28
(Deoda)
|
3316015000NRG25110520240883625
|
11/05/2024
|
Kalyani Barle
|
3316015WL016832
|
Kalyani Barle
|
00048
|
BKID0009353
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4120847450
|
|
KALYANI BARLE
|
BANK OF INDIA(508505)
|
|
381
|
ARANG
|
CH-16-015-051-001/285
(Deoda)
|
3316015000NRG25110520240883626
|
11/05/2024
|
MAMTA
|
3316015WL016832
|
MAMTA
|
00048
|
BKID0009353
|
1260
|
1260
|
Rejected
|
18/05/2024
|
|
4120847787
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
382
|
ARANG
|
CH-16-015-051-001/286
(Deoda)
|
3316015000NRG25110520240883628
|
11/05/2024
|
PRATIMA
|
3316015WL016832
|
PRATIMA
|
00048
|
BKID0009353
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4120847380
|
|
Pratibha Bai Dahariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
383
|
ARANG
|
CH-16-015-051-001/286
(Deoda)
|
3316015000NRG25110520240883627
|
11/05/2024
|
RAMESH
|
3316015WL016832
|
RAMESH
|
00048
|
BKID0009353
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4120847683
|
|
Ramesh Kumar Dahariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
384
|
ARANG
|
CH-16-015-051-001/288
(Deoda)
|
3316015000NRG25110520240883963
|
11/05/2024
|
HITESH KUMAR
|
3316015WL016836
|
HITESH KUMAR
|
00048
|
BKID0009353
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120847301
|
|
YEETESH KUMAR JALKSHATRI
|
BANK OF INDIA(508505)
|
|
385
|
ARANG
|
CH-16-015-051-001/288
(Deoda)
|
3316015000NRG25110520240883964
|
11/05/2024
|
PRAMILA
|
3316015WL016836
|
PRAMILA
|
00048
|
BKID0009353
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120847074
|
|
PARMILA JALKSHATRI
|
BANK OF INDIA(508505)
|
|
386
|
ARANG
|
CH-16-015-051-001/290
(Deoda)
|
3316015000NRG25110520240883965
|
11/05/2024
|
CHANDRIKA BAI
|
3316015WL016836
|
CHANDRIKA BAI
|
00048
|
BKID0009353
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120847511
|
|
CHANDRIKA BAIBAGHEL
|
BANK OF INDIA(508505)
|
|
387
|
ARANG
|
CH-16-015-051-001/291
(Deoda)
|
3316015000NRG25110520240883966
|
11/05/2024
|
GAINDIBAI
|
3316015WL016836
|
GAINDIBAI
|
00048
|
BKID0009353
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120847614
|
|
GAIDI DHRUW
|
BANK OF INDIA(508505)
|
|
388
|
ARANG
|
CH-16-015-051-001/292
(Deoda)
|
3316015000NRG25110520240883967
|
11/05/2024
|
BHUNESHVARI
|
3316015WL016836
|
BHUNESHVARI
|
00048
|
BKID0009353
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4120847076
|
|
BHUNESHWARI JALKSHATRI
|
BANK OF INDIA(508505)
|
|
389
|
ARANG
|
CH-16-015-051-001/297
(Deoda)
|
3316015000NRG25110520240883968
|
11/05/2024
|
RUPA
|
3316015WL016836
|
RUPA
|
00048
|
BKID0009353
|
975
|
975
|
Processed
|
18/05/2024
|
|
4120847689
|
|
Mrs. RUPA BAI BANJARE
|
INDIAN BANK(607105)
|
|
390
|
ARANG
|
CH-16-015-051-001/298
(Deoda)
|
3316015000NRG25110520240883629
|
11/05/2024
|
ASHOK
|
3316015WL016832
|
ASHOK
|
00048
|
BKID0009353
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4120847674
|
|
ASHOK KUMAR DAHARIYA
|
BANK OF INDIA(508505)
|
|
391
|
ARANG
|
CH-16-015-051-001/298
(Deoda)
|
3316015000NRG25110520240883630
|
11/05/2024
|
MAHESHVARI
|
3316015WL016832
|
MAHESHVARI
|
00048
|
BKID0009353
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120847112
|
|
Mrs. MAHESHWARI DAHARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
392
|
ARANG
|
CH-16-015-051-001/299
(Deoda)
|
3316015000NRG25110520240883631
|
11/05/2024
|
RAJENDRA
|
3316015WL016832
|
RAJENDRA
|
00048
|
BKID0009353
|
210
|
210
|
Processed
|
18/05/2024
|
|
4120847107
|
|
RAJENDRA KUMAR RATRE
|
BANK OF INDIA(508505)
|
|
393
|
ARANG
|
CH-16-015-051-001/299
(Deoda)
|
3316015000NRG25110520240883632
|
11/05/2024
|
RAJESHVARI
|
3316015WL016832
|
RAJESHVARI
|
00048
|
BKID0009353
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4120847736
|
|
RAJESHWARI RATRE
|
BANK OF INDIA(508505)
|
|
394
|
ARANG
|
CH-16-015-051-001/30
(Deoda)
|
3316015000NRG25110520240883969
|
11/05/2024
|
LATA
|
3316015WL016836
|
LATA
|
00048
|
BKID0009353
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4120847520
|
|
Latabai Dahariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
395
|
ARANG
|
CH-16-015-051-001/301
(Deoda)
|
3316015000NRG25110520240883970
|
11/05/2024
|
SAKRI
|
3316015WL016836
|
SAKRI
|
00048
|
BKID0009353
|
975
|
975
|
Processed
|
18/05/2024
|
|
4120847633
|
|
SAFARI BAI
|
BANK OF INDIA(508505)
|
|
396
|
ARANG
|
CH-16-015-051-001/305
(Deoda)
|
3316015000NRG25110520240883633
|
11/05/2024
|
SANTOSHI
|
3316015WL016832
|
SANTOSHI
|
00048
|
BKID0009353
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120847785
|
|
SANTOSHI KURRE
|
BANK OF INDIA(508505)
|
|
397
|
ARANG
|
CH-16-015-051-001/309
(Deoda)
|
3316015000NRG25110520240883634
|
11/05/2024
|
divya
|
3316015WL016832
|
divya
|
00048
|
BKID0009353
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120847446
|
|
DIVYA BAI GHRITLAHARE
|
BANK OF INDIA(508505)
|
|
398
|
ARANG
|
CH-16-015-051-001/310
(Deoda)
|
3316015000NRG25110520240883635
|
11/05/2024
|
BHAGLAL
|
3316015WL016832
|
BHAGLAL
|
00048
|
BKID0009353
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4120847149
|
|
Bhag Lal Ghritlahare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
399
|
ARANG
|
CH-16-015-051-001/311
(Deoda)
|
3316015000NRG25110520240883971
|
11/05/2024
|
RUPLAL
|
3316015WL016836
|
RUPLAL
|
00048
|
BKID0009353
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4120847277
|
|
RUPLAL KHANDELWAL
|
BANK OF INDIA(508505)
|
|
400
|
ARANG
|
CH-16-015-051-001/315
(Deoda)
|
3316015000NRG25110520240883636
|
11/05/2024
|
MINACHHI
|
3316015WL016832
|
MINACHHI
|
00048
|
BKID0009353
|
195
|
195
|
Processed
|
18/05/2024
|
|
4120847442
|
|
MINAKSHI BAGHEL
|
BANK OF INDIA(508505)
|
|
401
|
ARANG
|
CH-16-015-051-001/317
(Deoda)
|
3316015000NRG25110520240883637
|
11/05/2024
|
BHUPENDRA
|
3316015WL016832
|
BHUPENDRA
|
00048
|
BKID0009353
|
390
|
390
|
Processed
|
18/05/2024
|
|
4120847734
|
|
BHUPENDRA
|
BANK OF INDIA(508505)
|
|
402
|
ARANG
|
CH-16-015-051-001/317
(Deoda)
|
3316015000NRG25110520240883638
|
11/05/2024
|
PUNIYA
|
3316015WL016832
|
PUNIYA
|
00048
|
BKID0009353
|
390
|
390
|
Processed
|
18/05/2024
|
|
4120847490
|
|
Puniya Dahariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
403
|
ARANG
|
CH-16-015-051-001/319
(Deoda)
|
3316015000NRG25110520240883640
|
11/05/2024
|
LAXMI
|
3316015WL016832
|
LAXMI
|
00048
|
BKID0009353
|
195
|
195
|
Processed
|
18/05/2024
|
|
4120847420
|
|
Laxmi Baghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
404
|
ARANG
|
CH-16-015-051-001/319
(Deoda)
|
3316015000NRG25110520240883639
|
11/05/2024
|
SHARDA
|
3316015WL016832
|
SHARDA
|
00048
|
BKID0009353
|
195
|
195
|
Processed
|
18/05/2024
|
|
4120847464
|
|
SHARDA PRASHAD BAGHEL
|
BANK OF INDIA(508505)
|
|
405
|
ARANG
|
CH-16-015-051-001/321
(Deoda)
|
3316015000NRG25110520240883973
|
11/05/2024
|
JAMUN BAI
|
3316015WL016836
|
JAMUN BAI
|
00048
|
BKID0009353
|
975
|
975
|
Processed
|
18/05/2024
|
|
4120847248
|
|
Jamun Gilhare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
406
|
ARANG
|
CH-16-015-051-001/321
(Deoda)
|
3316015000NRG25110520240883972
|
11/05/2024
|
SUKALHA
|
3316015WL016836
|
SUKALHA
|
00048
|
BKID0009353
|
780
|
780
|
Processed
|
18/05/2024
|
|
4120847279
|
|
Sukalha Ghritlahare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
407
|
ARANG
|
CH-16-015-051-001/323
(Deoda)
|
3316015000NRG25110520240883641
|
11/05/2024
|
RUPA BAI
|
3316015WL016832
|
RUPA BAI
|
00048
|
BKID0009353
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120847502
|
|
Rupa Barle
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
408
|
ARANG
|
CH-16-015-051-001/327
(Deoda)
|
3316015000NRG25110520240883643
|
11/05/2024
|
PANCHU
|
3316015WL016832
|
PANCHU
|
00048
|
BKID0009353
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4120847284
|
|
PANCHURAM BARALE
|
BANK OF INDIA(508505)
|
|
409
|
ARANG
|
CH-16-015-051-001/327
(Deoda)
|
3316015000NRG25110520240883644
|
11/05/2024
|
SHYAMA BAI
|
3316015WL016832
|
SHYAMA BAI
|
00048
|
BKID0009353
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4120847619
|
|
SYAM BAI BARLE
|
BANK OF INDIA(508505)
|
|
410
|
ARANG
|
CH-16-015-051-001/328
(Deoda)
|
3316015000NRG25110520240883974
|
11/05/2024
|
RUKHMANI
|
3316015WL016836
|
RUKHMANI
|
00048
|
BKID0009353
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120847073
|
|
RUKHAMANI JALKSHATRI
|
BANK OF INDIA(508505)
|
|
411
|
ARANG
|
CH-16-015-051-001/330
(Deoda)
|
3316015000NRG25110520240883645
|
11/05/2024
|
GHANSHYAM
|
3316015WL016832
|
GHANSHYAM
|
00048
|
BKID0009353
|
780
|
780
|
Processed
|
18/05/2024
|
|
4120847733
|
|
GHANASHYAM KU DAHRIYA
|
BANK OF INDIA(508505)
|
|
412
|
ARANG
|
CH-16-015-051-001/330
(Deoda)
|
3316015000NRG25110520240883646
|
11/05/2024
|
PURNIMA
|
3316015WL016832
|
PURNIMA
|
00048
|
BKID0009353
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4120847732
|
|
PURNIMA BAI SATNAMI
|
BANK OF INDIA(508505)
|
|
413
|
ARANG
|
CH-16-015-051-001/333
(Deoda)
|
3316015000NRG25110520240883647
|
11/05/2024
|
SUNITA
|
3316015WL016832
|
SUNITA
|
00048
|
BKID0009353
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4120847789
|
|
SUNITA BAI RATRE
|
BANK OF INDIA(508505)
|
|
414
|
ARANG
|
CH-16-015-051-001/334
(Deoda)
|
3316015000NRG25110520240883648
|
11/05/2024
|
SUMITRA
|
3316015WL016832
|
SUMITRA
|
00048
|
BKID0009353
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4120847246
|
|
SUMITRA GHRITLAHARE
|
BANK OF INDIA(508505)
|
|
415
|
ARANG
|
CH-16-015-051-001/335
(Deoda)
|
3316015000NRG25110520240883649
|
11/05/2024
|
kirti
|
3316015WL016832
|
kirti
|
00048
|
BKID0009353
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120847504
|
|
Kirti Bai Baghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
416
|
ARANG
|
CH-16-015-051-001/342
(Deoda)
|
3316015000NRG25110520240883651
|
11/05/2024
|
DULARA
|
3316015WL016832
|
DULARA
|
00048
|
BKID0009353
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120847531
|
|
Dulara Bai Dahariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
417
|
ARANG
|
CH-16-015-051-001/342
(Deoda)
|
3316015000NRG25110520240883650
|
11/05/2024
|
SHIVKUMAR
|
3316015WL016832
|
SHIVKUMAR
|
00048
|
BKID0009353
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120847530
|
|
SHIVKUMAR DAHARIYA
|
BANK OF INDIA(508505)
|
|
418
|
ARANG
|
CH-16-015-051-001/344
(Deoda)
|
3316015000NRG25110520240883976
|
11/05/2024
|
DASODA
|
3316015WL016836
|
DASODA
|
00048
|
BKID0009353
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4120847242
|
|
Yashoda Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
419
|
ARANG
|
CH-16-015-051-001/344
(Deoda)
|
3316015000NRG25110520240883975
|
11/05/2024
|
DHARAM DAS
|
3316015WL016836
|
DHARAM DAS
|
00048
|
BKID0009353
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120847525
|
|
DHARAMDAS YADAV
|
BANK OF INDIA(508505)
|
|
420
|
ARANG
|
CH-16-015-051-001/35
(Deoda)
|
3316015000NRG25110520240883585
|
11/05/2024
|
BIMALA
|
3316015WL016830
|
BIMALA
|
00048
|
BKID0009353
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120847098
|
|
VIMALA BANDE
|
BANK OF INDIA(508505)
|
|
421
|
ARANG
|
CH-16-015-051-001/352
(Deoda)
|
3316015000NRG25110520240883652
|
11/05/2024
|
ISHWARI BAI
|
3316015WL016832
|
ISHWARI BAI
|
00048
|
BKID0009353
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4120847501
|
|
ISHWARI BAI BAGEL
|
BANK OF INDIA(508505)
|
|
422
|
ARANG
|
CH-16-015-051-001/353
(Deoda)
|
3316015000NRG25110520240883978
|
11/05/2024
|
DIPAK
|
3316015WL016836
|
DIPAK
|
00048
|
BKID0009353
|
780
|
780
|
Processed
|
18/05/2024
|
|
4120847518
|
|
Dipak Kumar Banjare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
423
|
ARANG
|
CH-16-015-051-001/353
(Deoda)
|
3316015000NRG25110520240883977
|
11/05/2024
|
LATA BAI
|
3316015WL016836
|
LATA BAI
|
00048
|
BKID0009353
|
780
|
780
|
Processed
|
18/05/2024
|
|
4120847528
|
|
Latabai Banjare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
424
|
ARANG
|
CH-16-015-051-001/356
(Deoda)
|
3316015000NRG25110520240883653
|
11/05/2024
|
OMPRAKASH
|
3316015WL016832
|
OMPRAKASH
|
00048
|
BKID0009353
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4120847506
|
|
Mr. OMPRAKASH BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
425
|
ARANG
|
CH-16-015-051-001/356
(Deoda)
|
3316015000NRG25110520240883654
|
11/05/2024
|
SAVITRI
|
3316015WL016832
|
SAVITRI
|
00048
|
BKID0009353
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4120847500
|
|
SAVITRI BAI BAGEL
|
BANK OF INDIA(508505)
|
|
426
|
ARANG
|
CH-16-015-051-001/36
(Deoda)
|
3316015000NRG25110520240883979
|
11/05/2024
|
SHIVBATI
|
3316015WL016836
|
SHIVBATI
|
00048
|
BKID0009353
|
975
|
975
|
Processed
|
18/05/2024
|
|
4120847382
|
|
Shivavati Bai Dahariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
427
|
ARANG
|
CH-16-015-051-001/364
(Deoda)
|
3316015000NRG25110520240883655
|
11/05/2024
|
KRITI
|
3316015WL016832
|
KRITI
|
00048
|
BKID0009353
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120847735
|
|
KRITI SATNAMI
|
BANK OF INDIA(508505)
|
|
428
|
ARANG
|
CH-16-015-051-001/382
(Deoda)
|
3316015000NRG25110520240883656
|
11/05/2024
|
URMILA BAI
|
3316015WL016832
|
URMILA BAI
|
00048
|
BKID0009353
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120847148
|
|
URMILA BAI BAGHEL
|
BANK OF BARODA(606985)
|
|
429
|
ARANG
|
CH-16-015-051-001/384
(Deoda)
|
3316015000NRG25110520240883980
|
11/05/2024
|
MAHESHWARI
|
3316015WL016836
|
MAHESHWARI
|
00048
|
BKID0009353
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120847493
|
|
MAHESHWARI TANDAN
|
BANK OF INDIA(508505)
|
|
430
|
ARANG
|
CH-16-015-051-001/388
(Deoda)
|
3316015000NRG25110520240883657
|
11/05/2024
|
Tarani
|
3316015WL016832
|
Tarani
|
00048
|
BKID0009353
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120847455
|
|
TARANI BAGHEL
|
BANK OF INDIA(508505)
|
|
431
|
ARANG
|
CH-16-015-051-001/396
(Deoda)
|
3316015000NRG25110520240883659
|
11/05/2024
|
Luptama
|
3316015WL016832
|
Luptama
|
00048
|
BKID0009353
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120847466
|
|
Mrs. LUPTAMA JALKSHATRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
432
|
ARANG
|
CH-16-015-051-001/397
(Deoda)
|
3316015000NRG25110520240883660
|
11/05/2024
|
Padmani
|
3316015WL016832
|
Padmani
|
00048
|
BKID0009353
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4120847456
|
|
PADMANI BAI RATRE
|
BANK OF INDIA(508505)
|
|
433
|
ARANG
|
CH-16-015-051-001/40
(Deoda)
|
3316015000NRG25110520240883981
|
11/05/2024
|
CHAITRAM
|
3316015WL016836
|
CHAITRAM
|
00048
|
BKID0009353
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4120847690
|
|
Chaitram Ghritlahare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
434
|
ARANG
|
CH-16-015-051-001/411
(Deoda)
|
3316015000NRG25110520240883586
|
11/05/2024
|
PADMANI
|
3316015WL016830
|
PADMANI
|
00048
|
BKID0009353
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120847119
|
|
PADMANI BAI TANDAN
|
BANK OF INDIA(508505)
|
|
435
|
ARANG
|
CH-16-015-051-001/45
(Deoda)
|
3316015000NRG25110520240883662
|
11/05/2024
|
KUMARI
|
3316015WL016832
|
KUMARI
|
00048
|
BKID0009353
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120847610
|
|
Kumari Bai Barle
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
436
|
ARANG
|
CH-16-015-051-001/46
(Deoda)
|
3316015000NRG25110520240883984
|
11/05/2024
|
KESHRI
|
3316015WL016836
|
KESHRI
|
00048
|
BKID0009353
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4120847377
|
|
Keshri Bai Dahariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
437
|
ARANG
|
CH-16-015-051-001/47
(Deoda)
|
3316015000NRG25110520240883986
|
11/05/2024
|
GITA
|
3316015WL016836
|
GITA
|
00048
|
BKID0009353
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4120847538
|
|
GEETA BAI DAHARIYA
|
BANK OF INDIA(508505)
|
|
438
|
ARANG
|
CH-16-015-051-001/47
(Deoda)
|
3316015000NRG25110520240883985
|
11/05/2024
|
KAMT A
|
3316015WL016836
|
KAMT A
|
00048
|
BKID0009353
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4120847537
|
|
Kamata Prasad Dahriya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
439
|
ARANG
|
CH-16-015-051-001/47
(Deoda)
|
3316015000NRG25110520240883987
|
11/05/2024
|
Purnima Dahariya
|
3316015WL016836
|
Purnima Dahariya
|
00048
|
BKID0009353
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120847536
|
|
Purnima Dahariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
440
|
ARANG
|
CH-16-015-051-001/50
(Deoda)
|
3316015000NRG25110520240883664
|
11/05/2024
|
DULARA BAI
|
3316015WL016832
|
DULARA BAI
|
00048
|
BKID0009353
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4120847229
|
|
Dulara Bai Baghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
441
|
ARANG
|
CH-16-015-051-001/50
(Deoda)
|
3316015000NRG25110520240883663
|
11/05/2024
|
GAJNAU
|
3316015WL016832
|
GAJNAU
|
00048
|
BKID0009353
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120847077
|
|
Gajjnu Baghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
442
|
ARANG
|
CH-16-015-051-001/52
(Deoda)
|
3316015000NRG25110520240883665
|
11/05/2024
|
SUKHLAL
|
3316015WL016832
|
SUKHLAL
|
00048
|
BKID0009353
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120847072
|
|
SUKLAL DHIDHI S/O NAINU DHIDHI
|
BANK OF INDIA(508505)
|
|
443
|
ARANG
|
CH-16-015-051-001/56
(Deoda)
|
3316015000NRG25110520240883666
|
11/05/2024
|
HIRA BAI
|
3316015WL016832
|
HIRA BAI
|
00048
|
BKID0009353
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4120847738
|
|
HEERA BAI
|
BANK OF INDIA(508505)
|
|
444
|
ARANG
|
CH-16-015-051-001/58
(Deoda)
|
3316015000NRG25110520240883668
|
11/05/2024
|
SUKVANTIN
|
3316015WL016832
|
SUKVANTIN
|
00048
|
BKID0009353
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4120847686
|
|
Mrs. SUKVANTIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
445
|
ARANG
|
CH-16-015-051-001/59
(Deoda)
|
3316015000NRG25110520240883669
|
11/05/2024
|
FEKAN BAI
|
3316015WL016832
|
FEKAN BAI
|
00048
|
BKID0009353
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120847498
|
|
FEKAN BAI BANDE
|
BANK OF INDIA(508505)
|
|
446
|
ARANG
|
CH-16-015-051-001/6
(Deoda)
|
3316015000NRG25110520240883670
|
11/05/2024
|
TIRITH BAI
|
3316015WL016832
|
TIRITH BAI
|
00048
|
BKID0009353
|
975
|
975
|
Processed
|
18/05/2024
|
|
4120847510
|
|
TIRIT BAI SATNAMI
|
BANK OF INDIA(508505)
|
|
447
|
ARANG
|
CH-16-015-051-001/64
(Deoda)
|
3316015000NRG25110520240883671
|
11/05/2024
|
ISHVAR
|
3316015WL016832
|
ISHVAR
|
00048
|
BKID0009353
|
1
|
1
|
Processed
|
18/05/2024
|
|
4120847516
|
|
ESHWAR BAGHEL
|
AXIS BANK(607153)
|
|
448
|
ARANG
|
CH-16-015-051-001/64
(Deoda)
|
3316015000NRG25110520240883672
|
11/05/2024
|
SHAKUN
|
3316015WL016832
|
SHAKUN
|
00048
|
BKID0009353
|
975
|
975
|
Processed
|
18/05/2024
|
|
4120847108
|
|
Mrs. SAKUN BAI BAGHEL
|
INDIAN BANK(607105)
|
|
449
|
ARANG
|
CH-16-015-051-001/72
(Deoda)
|
3316015000NRG25110520240883988
|
11/05/2024
|
SANTOSHI
|
3316015WL016836
|
SANTOSHI
|
00048
|
BKID0009353
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120847384
|
|
Santosi Bai Baghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
450
|
ARANG
|
CH-16-015-051-001/74
(Deoda)
|
3316015000NRG25110520240883673
|
11/05/2024
|
LAXMI
|
3316015WL016832
|
LAXMI
|
00048
|
BKID0009353
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120847496
|
|
MRS LAXMI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
451
|
ARANG
|
CH-16-015-051-001/79
(Deoda)
|
3316015000NRG25110520240883674
|
11/05/2024
|
RAJBAI
|
3316015WL016832
|
RAJBAI
|
00048
|
BKID0009353
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4120847093
|
|
RAJ BAI BARLE
|
BANK OF INDIA(508505)
|
|
452
|
ARANG
|
CH-16-015-051-001/81
(Deoda)
|
3316015000NRG25110520240883989
|
11/05/2024
|
DAYARAM
|
3316015WL016836
|
DAYARAM
|
00048
|
BKID0009353
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120847668
|
|
Mr. DAYARAM BANJARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
453
|
ARANG
|
CH-16-015-051-001/81
(Deoda)
|
3316015000NRG25110520240883990
|
11/05/2024
|
SHANTI BAI
|
3316015WL016836
|
SHANTI BAI
|
00048
|
BKID0009353
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120847676
|
|
SHANTI BAI BANJARE W/O DAYA RAM
|
BANK OF INDIA(508505)
|
|
454
|
ARANG
|
CH-16-015-051-001/82
(Deoda)
|
3316015000NRG25110520240883675
|
11/05/2024
|
bhagmati
|
3316015WL016832
|
bhagmati
|
00048
|
BKID0009353
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4120847070
|
|
BHAGMATI BARLE W/O LAKHANU BARLE
|
BANK OF INDIA(508505)
|
|
455
|
ARANG
|
CH-16-015-051-001/83
(Deoda)
|
3316015000NRG25110520240883991
|
11/05/2024
|
ARJUN
|
3316015WL016836
|
ARJUN
|
00048
|
BKID0009353
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4120847529
|
|
ARJUN LAL BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
ARANG
|
CH-16-015-051-001/83
(Deoda)
|
3316015000NRG25110520240883992
|
11/05/2024
|
ROSHAN
|
3316015WL016836
|
ROSHAN
|
00048
|
BKID0009353
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4120847527
|
|
RESHAM BAI BANJARE
|
BANK OF INDIA(508505)
|
|
457
|
ARANG
|
CH-16-015-051-001/88
(Deoda)
|
3316015000NRG25110520240883993
|
11/05/2024
|
DHANAJIT
|
3316015WL016836
|
DHANAJIT
|
00048
|
BKID0009353
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120847788
|
|
DHANJIT DAS BAGHEL
|
BANK OF INDIA(508505)
|
|
458
|
ARANG
|
CH-16-015-051-001/88
(Deoda)
|
3316015000NRG25110520240883994
|
11/05/2024
|
PUNNI BAI
|
3316015WL016836
|
PUNNI BAI
|
00048
|
BKID0009353
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120847786
|
|
Punni Bai Baghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
459
|
ARANG
|
CH-16-015-051-001/89
(Deoda)
|
3316015000NRG25110520240883995
|
11/05/2024
|
RAJUTIYA
|
3316015WL016836
|
RAJUTIYA
|
00048
|
BKID0009353
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120847514
|
|
RAJUTIYA BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
ARANG
|
CH-16-015-051-001/9
(Deoda)
|
3316015000NRG25110520240883676
|
11/05/2024
|
MANYOTIN
|
3316015WL016832
|
MANYOTIN
|
00048
|
BKID0009353
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4120847685
|
|
MANBHOUTIN BAI
|
BANK OF INDIA(508505)
|
|
461
|
ARANG
|
CH-16-015-051-001/90
(Deoda)
|
3316015000NRG25110520240883996
|
11/05/2024
|
LAXMI
|
3316015WL016836
|
LAXMI
|
00048
|
BKID0009353
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120847507
|
|
MRS LAXMI DEVI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
462
|
ARANG
|
CH-16-015-051-001/94
(Deoda)
|
3316015000NRG25110520240883677
|
11/05/2024
|
SHANTA BAI
|
3316015WL016832
|
SHANTA BAI
|
00048
|
BKID0009353
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4120847239
|
|
SHANTABAI TANDAN
|
BANK OF INDIA(508505)
|
|
463
|
ARANG
|
CH-16-015-051-001/96
(Deoda)
|
3316015000NRG25110520240883678
|
11/05/2024
|
SHANKAR LAL
|
3316015WL016832
|
SHANKAR LAL
|
00048
|
BKID0009353
|
975
|
975
|
Processed
|
18/05/2024
|
|
4120847688
|
|
SHANKAR DAHARIYA
|
BANK OF INDIA(508505)
|
|
464
|
ARANG
|
CH-16-015-051-002/10
(Deoda)
|
3316015000NRG25110520240884168
|
11/05/2024
|
SUNDARI
|
3316015WL016838
|
SUNDARI
|
00048
|
BKID0009353
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120847080
|
|
SUNDARI
|
BANK OF INDIA(508505)
|
|
465
|
ARANG
|
CH-16-015-051-002/102
(Deoda)
|
3316015000NRG25110520240884170
|
11/05/2024
|
GANESHIYA
|
3316015WL016838
|
GANESHIYA
|
00048
|
BKID0009353
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120847797
|
|
Ganeshiya Bai Koshle
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
466
|
ARANG
|
CH-16-015-051-002/102
(Deoda)
|
3316015000NRG25110520240884169
|
11/05/2024
|
manikram
|
3316015WL016838
|
manikram
|
00048
|
BKID0009353
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120847798
|
|
Manik Ram Koshle
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
467
|
ARANG
|
CH-16-015-051-002/106
(Deoda)
|
3316015000NRG25110520240884171
|
11/05/2024
|
Shambai
|
3316015WL016838
|
Shambai
|
00048
|
BKID0009353
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120847795
|
|
SHYAMBAI KOSHALE
|
BANK OF INDIA(508505)
|
|
468
|
ARANG
|
CH-16-015-051-002/107
(Deoda)
|
3316015000NRG25110520240884172
|
11/05/2024
|
Aarti
|
3316015WL016838
|
Aarti
|
00048
|
BKID0009353
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120847398
|
|
AARTI BAI
|
BANK OF INDIA(508505)
|
|
469
|
ARANG
|
CH-16-015-051-002/11
(Deoda)
|
3316015000NRG25110520240883587
|
11/05/2024
|
SITARAM
|
3316015WL016831
|
SITARAM
|
00048
|
BKID0009353
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120847296
|
|
Sitaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
470
|
ARANG
|
CH-16-015-051-002/113
(Deoda)
|
3316015000NRG25110520240884211
|
11/05/2024
|
Kumari
|
3316015WL016839
|
Kumari
|
00048
|
BKID0009353
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
4120847570
|
|
Kumari Bai Tandan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
471
|
ARANG
|
CH-16-015-051-002/113
(Deoda)
|
3316015000NRG25110520240884210
|
11/05/2024
|
Punit
|
3316015WL016839
|
Punit
|
00048
|
BKID0009353
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
4120847559
|
|
Mr. PUNIT RAM TONDAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
472
|
ARANG
|
CH-16-015-051-002/114
(Deoda)
|
3316015000NRG25110520240884213
|
11/05/2024
|
laxmi
|
3316015WL016839
|
laxmi
|
00048
|
BKID0009353
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4120847282
|
|
LAXMIBAI TANDAN
|
BANK OF INDIA(508505)
|
|
473
|
ARANG
|
CH-16-015-051-002/114
(Deoda)
|
3316015000NRG25110520240884212
|
11/05/2024
|
Narendra
|
3316015WL016839
|
Narendra
|
00048
|
BKID0009353
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4120847283
|
|
NARENDRA TANDAN
|
BANK OF INDIA(508505)
|
|
474
|
ARANG
|
CH-16-015-051-002/117
(Deoda)
|
3316015000NRG25110520240884214
|
11/05/2024
|
Rameshwari
|
3316015WL016839
|
Rameshwari
|
00048
|
BKID0009353
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120847389
|
|
RAJESHWARI
|
BANK OF INDIA(508505)
|
|
475
|
ARANG
|
CH-16-015-051-002/119
(Deoda)
|
3316015000NRG25110520240883588
|
11/05/2024
|
GOPAL
|
3316015WL016831
|
GOPAL
|
00048
|
BKID0009353
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120847295
|
|
GOPAL RATRE
|
BANK OF INDIA(508505)
|
|
476
|
ARANG
|
CH-16-015-051-002/121
(Deoda)
|
3316015000NRG25110520240884173
|
11/05/2024
|
EASWAR
|
3316015WL016838
|
EASWAR
|
00048
|
BKID0009353
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120847565
|
|
Mr. ISHWAR TANDON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
477
|
ARANG
|
CH-16-015-051-002/121
(Deoda)
|
3316015000NRG25110520240884174
|
11/05/2024
|
RADHA BAI
|
3316015WL016838
|
RADHA BAI
|
00048
|
BKID0009353
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120847564
|
|
Mrs. RADHA BAI TANDAN W/O ISHWAR TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
478
|
ARANG
|
CH-16-015-051-002/123
(Deoda)
|
3316015000NRG25110520240884176
|
11/05/2024
|
ANAND
|
3316015WL016838
|
ANAND
|
00048
|
BKID0009353
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120847244
|
|
ANAND TANDAN
|
BANK OF INDIA(508505)
|
|
479
|
ARANG
|
CH-16-015-051-002/123
(Deoda)
|
3316015000NRG25110520240884177
|
11/05/2024
|
SAVITA
|
3316015WL016838
|
SAVITA
|
00048
|
BKID0009353
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120847241
|
|
SAWITA TANDAN
|
BANK OF INDIA(508505)
|
|
480
|
ARANG
|
CH-16-015-051-002/125
(Deoda)
|
3316015000NRG25110520240884216
|
11/05/2024
|
BHAGCHAND
|
3316015WL016839
|
BHAGCHAND
|
00048
|
BKID0009353
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
4120847334
|
|
MR BHAGCHAND SONWANI SO KHEL
|
STATE BANK OF INDIA(508548)
|
|
481
|
ARANG
|
CH-16-015-051-002/125
(Deoda)
|
3316015000NRG25110520240884217
|
11/05/2024
|
Satya Bai
|
3316015WL016839
|
Satya Bai
|
00048
|
BKID0009353
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
4120847333
|
|
Satya Bai Sonwani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
482
|
ARANG
|
CH-16-015-051-002/126
(Deoda)
|
3316015000NRG25110520240884179
|
11/05/2024
|
DARBARI
|
3316015WL016838
|
DARBARI
|
00048
|
BKID0009353
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120847349
|
|
DARBARI GHRITLAHRE
|
BANK OF INDIA(508505)
|
|
483
|
ARANG
|
CH-16-015-051-002/126
(Deoda)
|
3316015000NRG25110520240884180
|
11/05/2024
|
PRABHA
|
3316015WL016838
|
PRABHA
|
00048
|
BKID0009353
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120847350
|
|
PRABHA GHRITLAHRE
|
BANK OF INDIA(508505)
|
|
484
|
ARANG
|
CH-16-015-051-002/13
(Deoda)
|
3316015000NRG25110520240884218
|
11/05/2024
|
NANDWA
|
3316015WL016839
|
NANDWA
|
00048
|
BKID0009353
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
4120847406
|
|
NANDWA
|
BANK OF INDIA(508505)
|
|
485
|
ARANG
|
CH-16-015-051-002/13
(Deoda)
|
3316015000NRG25110520240884219
|
11/05/2024
|
SATYWATI
|
3316015WL016839
|
SATYWATI
|
00048
|
BKID0009353
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
4120847407
|
|
SATYWATI
|
BANK OF INDIA(508505)
|
|
486
|
ARANG
|
CH-16-015-051-002/130
(Deoda)
|
3316015000NRG25110520240884220
|
11/05/2024
|
Dhaneshwari Bandhe
|
3316015WL016839
|
Dhaneshwari Bandhe
|
00048
|
BKID0009353
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
4120847386
|
|
DHANESHWARI BAI BANDHE
|
BANK OF INDIA(508505)
|
|
487
|
ARANG
|
CH-16-015-051-002/140
(Deoda)
|
3316015000NRG25110520240884221
|
11/05/2024
|
Heerabai
|
3316015WL016839
|
Heerabai
|
00048
|
BKID0009353
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4120847444
|
|
HIRA BANJARE
|
BANK OF INDIA(508505)
|
|
488
|
ARANG
|
CH-16-015-051-002/142
(Deoda)
|
3316015000NRG25110520240884222
|
11/05/2024
|
Meghlal
|
3316015WL016839
|
Meghlal
|
00048
|
BKID0009353
|
720
|
720
|
Processed
|
18/05/2024
|
|
4120847376
|
|
Meghlal Sonwani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
489
|
ARANG
|
CH-16-015-051-002/142
(Deoda)
|
3316015000NRG25110520240884223
|
11/05/2024
|
Sarswati
|
3316015WL016839
|
Sarswati
|
00048
|
BKID0009353
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120847273
|
|
SARSHVATI
|
BANK OF INDIA(508505)
|
|
490
|
ARANG
|
CH-16-015-051-002/143
(Deoda)
|
3316015000NRG25110520240884224
|
11/05/2024
|
Punni bai
|
3316015WL016839
|
Punni bai
|
00048
|
BKID0009353
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
4120847348
|
|
PUNNI BAI SONWANI
|
BANK OF INDIA(508505)
|
|
491
|
ARANG
|
CH-16-015-051-002/145
(Deoda)
|
3316015000NRG25110520240884225
|
11/05/2024
|
NARMADA BAI
|
3316015WL016839
|
NARMADA BAI
|
00048
|
BKID0009353
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120847568
|
|
NARMADA BAI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
ARANG
|
CH-16-015-051-002/146
(Deoda)
|
3316015000NRG25110520240884181
|
11/05/2024
|
Sattruhan
|
3316015WL016838
|
Sattruhan
|
00048
|
BKID0009353
|
720
|
720
|
Processed
|
18/05/2024
|
|
4120847357
|
|
SHATRUHAN TANDAN
|
BANK OF INDIA(508505)
|
|
493
|
ARANG
|
CH-16-015-051-002/148
(Deoda)
|
3316015000NRG25110520240884226
|
11/05/2024
|
Tirith bai
|
3316015WL016839
|
Tirith bai
|
00048
|
BKID0009353
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120847336
|
|
Tirith Bai Banjare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
494
|
ARANG
|
CH-16-015-051-002/15
(Deoda)
|
3316015000NRG25110520240884228
|
11/05/2024
|
KHORBAHRIN
|
3316015WL016839
|
KHORBAHRIN
|
00048
|
BKID0009353
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120847353
|
|
Mrs. KHORBAHRIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
495
|
ARANG
|
CH-16-015-051-002/15
(Deoda)
|
3316015000NRG25110520240884227
|
11/05/2024
|
VISHNUPRASAD
|
3316015WL016839
|
VISHNUPRASAD
|
00048
|
BKID0009353
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120847354
|
|
Mr. VISHNU BANDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
496
|
ARANG
|
CH-16-015-051-002/150
(Deoda)
|
3316015000NRG25110520240884184
|
11/05/2024
|
BRIJESHWARI BAI
|
3316015WL016838
|
BRIJESHWARI BAI
|
00048
|
BKID0009353
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4120847566
|
|
BREJESVARE
|
BANK OF INDIA(508505)
|
|
497
|
ARANG
|
CH-16-015-051-002/150
(Deoda)
|
3316015000NRG25110520240884183
|
11/05/2024
|
laxmi bai
|
3316015WL016838
|
laxmi bai
|
00048
|
BKID0009353
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4120847338
|
|
LAKSHMI BAI TANDAN
|
BANK OF INDIA(508505)
|
|
498
|
ARANG
|
CH-16-015-051-002/156
(Deoda)
|
3316015000NRG25110520240884229
|
11/05/2024
|
BELBAI
|
3316015WL016839
|
BELBAI
|
00048
|
BKID0009353
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
4120847454
|
|
BENA BAI KOSALE
|
BANK OF INDIA(508505)
|
|
499
|
ARANG
|
CH-16-015-051-002/160
(Deoda)
|
3316015000NRG25110520240884230
|
11/05/2024
|
Seema
|
3316015WL016839
|
Seema
|
00048
|
BKID0009353
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120847792
|
|
SIMA BAI DHIDHI
|
BANK OF INDIA(508505)
|
|
500
|
ARANG
|
CH-16-015-051-002/165
(Deoda)
|
3316015000NRG25110520240884231
|
11/05/2024
|
Darbesh
|
3316015WL016839
|
Darbesh
|
00048
|
BKID0009353
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4120847344
|
|
DARBESH KUMAR GHRITLAHARE
|
BANK OF INDIA(508505)
|
|
501
|
ARANG
|
CH-16-015-051-002/165
(Deoda)
|
3316015000NRG25110520240884232
|
11/05/2024
|
Laxmi
|
3316015WL016839
|
Laxmi
|
00048
|
BKID0009353
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4120847343
|
|
LAXMI GHRITLAHARE
|
BANK OF INDIA(508505)
|
|
502
|
ARANG
|
CH-16-015-051-002/170
(Deoda)
|
3316015000NRG25110520240884185
|
11/05/2024
|
Rajkumar
|
3316015WL016838
|
Rajkumar
|
00048
|
BKID0009353
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120847394
|
|
RAJKUMAR TANDAN
|
BANK OF INDIA(508505)
|
|
503
|
ARANG
|
CH-16-015-051-002/170
(Deoda)
|
3316015000NRG25110520240884186
|
11/05/2024
|
Sona bai
|
3316015WL016838
|
Sona bai
|
00048
|
BKID0009353
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120847395
|
|
ASHOKA BAI TANDAN
|
BANK OF INDIA(508505)
|
|
504
|
ARANG
|
CH-16-015-051-002/172
(Deoda)
|
3316015000NRG25110520240884187
|
11/05/2024
|
RUKHMANI
|
3316015WL016838
|
RUKHMANI
|
00048
|
BKID0009353
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120847624
|
|
RUKHAMANI NARANG W/O SANT KUMAR
|
BANK OF INDIA(508505)
|
|
505
|
ARANG
|
CH-16-015-051-002/174
(Deoda)
|
3316015000NRG25110520240884236
|
11/05/2024
|
DHANESHWARI
|
3316015WL016839
|
DHANESHWARI
|
00048
|
BKID0009353
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4120847091
|
|
DHANESHWARI BANJARE W/O MOHIT BANJARE
|
BANK OF INDIA(508505)
|
|
506
|
ARANG
|
CH-16-015-051-002/18
(Deoda)
|
3316015000NRG25110520240884239
|
11/05/2024
|
punitram
|
3316015WL016839
|
punitram
|
00048
|
BKID0009353
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120847411
|
|
PUNIT CHELAK
|
BANK OF INDIA(508505)
|
|
507
|
ARANG
|
CH-16-015-051-002/18
(Deoda)
|
3316015000NRG25110520240884241
|
11/05/2024
|
sheetal
|
3316015WL016839
|
sheetal
|
00048
|
BKID0009353
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4120847526
|
|
SHITAL CHELAK DO PUN
|
BANK OF BARODA(606985)
|
|
508
|
ARANG
|
CH-16-015-051-002/18
(Deoda)
|
3316015000NRG25110520240884240
|
11/05/2024
|
TULSI BAI
|
3316015WL016839
|
TULSI BAI
|
00048
|
BKID0009353
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120847439
|
|
TULSI CHELAK
|
BANK OF INDIA(508505)
|
|
509
|
ARANG
|
CH-16-015-051-002/182
(Deoda)
|
3316015000NRG25110520240884242
|
11/05/2024
|
khemin
|
3316015WL016839
|
khemin
|
00048
|
BKID0009353
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120847396
|
|
KHOMIN BARLE
|
BANK OF INDIA(508505)
|
|
510
|
ARANG
|
CH-16-015-051-002/183
(Deoda)
|
3316015000NRG25110520240884188
|
11/05/2024
|
toran patle
|
3316015WL016838
|
toran patle
|
00048
|
BKID0009353
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4120847355
|
|
TORAN PATLE
|
BANK OF INDIA(508505)
|
|
511
|
ARANG
|
CH-16-015-051-002/187
(Deoda)
|
3316015000NRG25110520240884243
|
11/05/2024
|
prema bandhe
|
3316015WL016839
|
prema bandhe
|
00048
|
BKID0009353
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120847402
|
|
Mrs. PREMA BANDHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
512
|
ARANG
|
CH-16-015-051-002/19
(Deoda)
|
3316015000NRG25110520240884189
|
11/05/2024
|
ROHIT KUMAR
|
3316015WL016838
|
ROHIT KUMAR
|
00048
|
BKID0009353
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120847432
|
|
ROHIT KUMAR CHELAK S/O SONPAIRI
|
BANK OF INDIA(508505)
|
|
513
|
ARANG
|
CH-16-015-051-002/19
(Deoda)
|
3316015000NRG25110520240884190
|
11/05/2024
|
Santoshi
|
3316015WL016838
|
Santoshi
|
00048
|
BKID0009353
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120847465
|
|
SANTOSHI CHELAK
|
BANK OF INDIA(508505)
|
|
514
|
ARANG
|
CH-16-015-051-002/193
(Deoda)
|
3316015000NRG25110520240884244
|
11/05/2024
|
Durjan
|
3316015WL016839
|
Durjan
|
00048
|
BKID0009353
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
4120847458
|
|
DURJAN KUMAR
|
BANK OF INDIA(508505)
|
|
515
|
ARANG
|
CH-16-015-051-002/20
(Deoda)
|
3316015000NRG25110520240884191
|
11/05/2024
|
SONBAI
|
3316015WL016838
|
SONBAI
|
00048
|
BKID0009353
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120847562
|
|
SON BAI DIVAR
|
BANK OF INDIA(508505)
|
|
516
|
ARANG
|
CH-16-015-051-002/206
(Deoda)
|
3316015000NRG25110520240884192
|
11/05/2024
|
HEMIN NARANG
|
3316015WL016838
|
HEMIN NARANG
|
00048
|
BKID0009353
|
720
|
720
|
Processed
|
18/05/2024
|
|
4120847209
|
|
HEMIN OGRE D /O MISHRI OGRE
|
PUNJAB NATIONAL BANK(508568)
|
|
517
|
ARANG
|
CH-16-015-051-002/22
(Deoda)
|
3316015000NRG25110520240884250
|
11/05/2024
|
SADHAN BAI
|
3316015WL016839
|
SADHAN BAI
|
00048
|
BKID0009353
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120847393
|
|
Mrs. SADHAN BAI TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
518
|
ARANG
|
CH-16-015-051-002/22
(Deoda)
|
3316015000NRG25110520240884249
|
11/05/2024
|
SUKLAL
|
3316015WL016839
|
SUKLAL
|
00048
|
BKID0009353
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4120847397
|
|
SUKLAL
|
BANK OF INDIA(508505)
|
|
519
|
ARANG
|
CH-16-015-051-002/24
(Deoda)
|
3316015000NRG25110520240884251
|
11/05/2024
|
CHANDURAM
|
3316015WL016839
|
CHANDURAM
|
00048
|
BKID0009353
|
720
|
720
|
Processed
|
18/05/2024
|
|
4120847410
|
|
CHANDU RAM BAGHEL
|
BANK OF INDIA(508505)
|
|
520
|
ARANG
|
CH-16-015-051-002/24
(Deoda)
|
3316015000NRG25110520240884252
|
11/05/2024
|
SANTOSHI BAI
|
3316015WL016839
|
SANTOSHI BAI
|
00048
|
BKID0009353
|
720
|
720
|
Processed
|
18/05/2024
|
|
4120847563
|
|
Mrs. SANTOSHI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
521
|
ARANG
|
CH-16-015-051-002/244
(Deoda)
|
3316015000NRG25110520240884254
|
11/05/2024
|
Gangoutri
|
3316015WL016839
|
Gangoutri
|
00048
|
BKID0009353
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120847459
|
|
GANGOTRI BAI WO GANP
|
BANK OF BARODA(606985)
|
|
522
|
ARANG
|
CH-16-015-051-002/28
(Deoda)
|
3316015000NRG25110520240884193
|
11/05/2024
|
CHAMELI BAI
|
3316015WL016838
|
CHAMELI BAI
|
00048
|
BKID0009353
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120847345
|
|
CHAMELI BAI
|
BANK OF INDIA(508505)
|
|
523
|
ARANG
|
CH-16-015-051-002/29
(Deoda)
|
3316015000NRG25110520240884256
|
11/05/2024
|
DHANBAI
|
3316015WL016839
|
DHANBAI
|
00048
|
BKID0009353
|
720
|
720
|
Processed
|
18/05/2024
|
|
4120847293
|
|
DHANBAI DHIDHI
|
BANK OF INDIA(508505)
|
|
524
|
ARANG
|
CH-16-015-051-002/29
(Deoda)
|
3316015000NRG25110520240884255
|
11/05/2024
|
PAVAN KUMAR
|
3316015WL016839
|
PAVAN KUMAR
|
00048
|
BKID0009353
|
720
|
720
|
Processed
|
18/05/2024
|
|
4120847292
|
|
PAWAN DHIDHI
|
BANK OF INDIA(508505)
|
|
525
|
ARANG
|
CH-16-015-051-002/30
(Deoda)
|
3316015000NRG25110520240884257
|
11/05/2024
|
SEVAK RAM
|
3316015WL016839
|
SEVAK RAM
|
00048
|
BKID0009353
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
4120847408
|
|
Mr. SEVAK RAM BANJARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
526
|
ARANG
|
CH-16-015-051-002/30
(Deoda)
|
3316015000NRG25110520240884258
|
11/05/2024
|
SUMITRA BAI
|
3316015WL016839
|
SUMITRA BAI
|
00048
|
BKID0009353
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120847078
|
|
SUMITRA BAI
|
BANK OF INDIA(508505)
|
|
527
|
ARANG
|
CH-16-015-051-002/31
(Deoda)
|
3316015000NRG25110520240884259
|
11/05/2024
|
SANTRA BAI
|
3316015WL016839
|
SANTRA BAI
|
00048
|
BKID0009353
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120847623
|
|
SANTARA BAI
|
BANK OF INDIA(508505)
|
|
528
|
ARANG
|
CH-16-015-051-002/32
(Deoda)
|
3316015000NRG25110520240884260
|
11/05/2024
|
KUNTI BAI
|
3316015WL016839
|
KUNTI BAI
|
00048
|
BKID0009353
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120847405
|
|
KUNTI BAI
|
BANK OF INDIA(508505)
|
|
529
|
ARANG
|
CH-16-015-051-002/36
(Deoda)
|
3316015000NRG25110520240884261
|
11/05/2024
|
CHUNURAM
|
3316015WL016839
|
CHUNURAM
|
00048
|
BKID0009353
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120847532
|
|
CHUNU RAM BAGHEL
|
BANK OF INDIA(508505)
|
|
530
|
ARANG
|
CH-16-015-051-002/36
(Deoda)
|
3316015000NRG25110520240884262
|
11/05/2024
|
RAJRANI
|
3316015WL016839
|
RAJRANI
|
00048
|
BKID0009353
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120847401
|
|
RAJRANI BAI BAGHEL
|
BANK OF INDIA(508505)
|
|
531
|
ARANG
|
CH-16-015-051-002/37
(Deoda)
|
3316015000NRG25110520240884264
|
11/05/2024
|
DASODA
|
3316015WL016839
|
DASODA
|
00048
|
BKID0009353
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120847524
|
|
Dasoda Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
532
|
ARANG
|
CH-16-015-051-002/39
(Deoda)
|
3316015000NRG25110520240884266
|
11/05/2024
|
SEUK RAM
|
3316015WL016839
|
SEUK RAM
|
00048
|
BKID0009353
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
4120847249
|
|
Mr. SEUK RAM BANJARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
533
|
ARANG
|
CH-16-015-051-002/39
(Deoda)
|
3316015000NRG25110520240884267
|
11/05/2024
|
SONA BAI
|
3316015WL016839
|
SONA BAI
|
00048
|
BKID0009353
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
4120847335
|
|
Sona Bai Banjare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
534
|
ARANG
|
CH-16-015-051-002/4
(Deoda)
|
3316015000NRG25110520240884194
|
11/05/2024
|
GANGA BAI
|
3316015WL016838
|
GANGA BAI
|
00048
|
BKID0009353
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120847302
|
|
GANGA BAI
|
BANK OF BARODA(606985)
|
|
535
|
ARANG
|
CH-16-015-051-002/40
(Deoda)
|
3316015000NRG25110520240884268
|
11/05/2024
|
NILU BAI
|
3316015WL016839
|
NILU BAI
|
00048
|
BKID0009353
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
4120847560
|
|
KHUSHI SHG DEVDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
536
|
ARANG
|
CH-16-015-051-002/42
(Deoda)
|
3316015000NRG25110520240884269
|
11/05/2024
|
PRAKASH
|
3316015WL016839
|
PRAKASH
|
00048
|
BKID0009353
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
4120847298
|
|
PRAKASH KURRE
|
BANK OF INDIA(508505)
|
|
537
|
ARANG
|
CH-16-015-051-002/42
(Deoda)
|
3316015000NRG25110520240884270
|
11/05/2024
|
SHAKUN
|
3316015WL016839
|
SHAKUN
|
00048
|
BKID0009353
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
4120847297
|
|
SAKUN KURRE
|
BANK OF INDIA(508505)
|
|
538
|
ARANG
|
CH-16-015-051-002/45
(Deoda)
|
3316015000NRG25110520240884271
|
11/05/2024
|
CHOKLAL
|
3316015WL016839
|
CHOKLAL
|
00048
|
BKID0009353
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120847092
|
|
CHAUKLAL TANDAN
|
BANK OF INDIA(508505)
|
|
539
|
ARANG
|
CH-16-015-051-002/46
(Deoda)
|
3316015000NRG25110520240884273
|
11/05/2024
|
CHAMPA BAI
|
3316015WL016839
|
CHAMPA BAI
|
00048
|
BKID0009353
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
4120847342
|
|
CHAMPA BAI
|
BANK OF INDIA(508505)
|
|
540
|
ARANG
|
CH-16-015-051-002/46
(Deoda)
|
3316015000NRG25110520240884272
|
11/05/2024
|
KAMALNARAYAN
|
3316015WL016839
|
KAMALNARAYAN
|
00048
|
BKID0009353
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
4120847341
|
|
KAMALNARAYAN KURREY
|
BANK OF INDIA(508505)
|
|
541
|
ARANG
|
CH-16-015-051-002/48
(Deoda)
|
3316015000NRG25110520240884274
|
11/05/2024
|
SANJAY
|
3316015WL016839
|
SANJAY
|
00048
|
BKID0009353
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
4120847800
|
|
SANJAY KUMAR TANDAN S/O THANU RAM
|
BANK OF INDIA(508505)
|
|
542
|
ARANG
|
CH-16-015-051-002/48
(Deoda)
|
3316015000NRG25110520240884275
|
11/05/2024
|
TIJIYA
|
3316015WL016839
|
TIJIYA
|
00048
|
BKID0009353
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
4120847332
|
|
TIJIYA BAI TANDAN
|
BANK OF BARODA(606985)
|
|
543
|
ARANG
|
CH-16-015-051-002/49
(Deoda)
|
3316015000NRG25110520240884276
|
11/05/2024
|
AATMA RAM
|
3316015WL016839
|
AATMA RAM
|
00048
|
BKID0009353
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4120847287
|
|
ATMARAM TANDAN
|
BANK OF INDIA(508505)
|
|
544
|
ARANG
|
CH-16-015-051-002/49
(Deoda)
|
3316015000NRG25110520240884277
|
11/05/2024
|
LALITA
|
3316015WL016839
|
LALITA
|
00048
|
BKID0009353
|
606
|
606
|
Processed
|
18/05/2024
|
|
4120847288
|
|
LALITA BAI TANDAN
|
BANK OF INDIA(508505)
|
|
545
|
ARANG
|
CH-16-015-051-002/53
(Deoda)
|
3316015000NRG25110520240884280
|
11/05/2024
|
GHASIYA
|
3316015WL016839
|
GHASIYA
|
00048
|
BKID0009353
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4120847303
|
|
GHASIYA RAM DHIDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
ARANG
|
CH-16-015-051-002/53
(Deoda)
|
3316015000NRG25110520240884281
|
11/05/2024
|
KERA BAI
|
3316015WL016839
|
KERA BAI
|
00048
|
BKID0009353
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4120847331
|
|
Mrs. KERA BAI DHIDHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
547
|
ARANG
|
CH-16-015-051-002/54
(Deoda)
|
3316015000NRG25110520240884282
|
11/05/2024
|
MINA
|
3316015WL016839
|
MINA
|
00048
|
BKID0009353
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
4120847403
|
|
MINA BAI DHIDHI
|
BANK OF INDIA(508505)
|
|
548
|
ARANG
|
CH-16-015-051-002/55
(Deoda)
|
3316015000NRG25110520240884284
|
11/05/2024
|
NILAM BAI
|
3316015WL016839
|
NILAM BAI
|
00048
|
BKID0009353
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4120847347
|
|
NILAM BAI DHIDHI
|
BANK OF INDIA(508505)
|
|
549
|
ARANG
|
CH-16-015-051-002/55
(Deoda)
|
3316015000NRG25110520240884283
|
11/05/2024
|
PURSOTTAM
|
3316015WL016839
|
PURSOTTAM
|
00048
|
BKID0009353
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4120847346
|
|
PURUSHOTTAM KUMAR DHIDHI
|
BANK OF INDIA(508505)
|
|
550
|
ARANG
|
CH-16-015-051-002/57
(Deoda)
|
3316015000NRG25110520240884195
|
11/05/2024
|
PRAMILA
|
3316015WL016838
|
PRAMILA
|
00048
|
BKID0009353
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120847791
|
|
PRAMILAL NARANG
|
BANK OF INDIA(508505)
|
|
551
|
ARANG
|
CH-16-015-051-002/58
(Deoda)
|
3316015000NRG25110520240884196
|
11/05/2024
|
SHANTA BAI
|
3316015WL016838
|
SHANTA BAI
|
00048
|
BKID0009353
|
360
|
360
|
Processed
|
18/05/2024
|
|
4120847391
|
|
SHANTA BAI NARANG
|
BANK OF INDIA(508505)
|
|
552
|
ARANG
|
CH-16-015-051-002/59
(Deoda)
|
3316015000NRG25110520240884285
|
11/05/2024
|
RADHA BAI
|
3316015WL016839
|
RADHA BAI
|
00048
|
BKID0009353
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
4120847388
|
|
RADHA BAI KURRE
|
BANK OF INDIA(508505)
|
|
553
|
ARANG
|
CH-16-015-051-002/61
(Deoda)
|
3316015000NRG25110520240884286
|
11/05/2024
|
CHINTARAM
|
3316015WL016839
|
CHINTARAM
|
00048
|
BKID0009353
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
4120847291
|
|
Mr. CHINTA RAM KOSHLE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
554
|
ARANG
|
CH-16-015-051-002/61
(Deoda)
|
3316015000NRG25110520240884287
|
11/05/2024
|
SADHAN BAI
|
3316015WL016839
|
SADHAN BAI
|
00048
|
BKID0009353
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
4120847290
|
|
SADHAN BAI KOSHLE
|
BANK OF INDIA(508505)
|
|
555
|
ARANG
|
CH-16-015-051-002/64
(Deoda)
|
3316015000NRG25110520240884290
|
11/05/2024
|
PUSHPA
|
3316015WL016839
|
PUSHPA
|
00048
|
BKID0009353
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4120847460
|
|
Pushpa Bai Jangde
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
556
|
ARANG
|
CH-16-015-051-002/65
(Deoda)
|
3316015000NRG25110520240884291
|
11/05/2024
|
RAMJI
|
3316015WL016839
|
RAMJI
|
00048
|
BKID0009353
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
4120847441
|
|
RAMJI
|
BANK OF INDIA(508505)
|
|
557
|
ARANG
|
CH-16-015-051-002/65
(Deoda)
|
3316015000NRG25110520240884292
|
11/05/2024
|
SUNDARIYA
|
3316015WL016839
|
SUNDARIYA
|
00048
|
BKID0009353
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
4120847569
|
|
SHUNDREYA
|
BANK OF INDIA(508505)
|
|
558
|
ARANG
|
CH-16-015-051-002/66
(Deoda)
|
3316015000NRG25110520240884294
|
11/05/2024
|
BIMLA
|
3316015WL016839
|
BIMLA
|
00048
|
BKID0009353
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120847286
|
|
BIMLA BAI
|
BANK OF INDIA(508505)
|
|
559
|
ARANG
|
CH-16-015-051-002/66
(Deoda)
|
3316015000NRG25110520240884293
|
11/05/2024
|
MANNU
|
3316015WL016839
|
MANNU
|
00048
|
BKID0009353
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120847285
|
|
Mr. MANNU MAHESHWARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
560
|
ARANG
|
CH-16-015-051-002/68
(Deoda)
|
3316015000NRG25110520240884198
|
11/05/2024
|
GHASILAL
|
3316015WL016838
|
GHASILAL
|
00048
|
BKID0009353
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120847300
|
|
Ghasiram Ghrithlahare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
561
|
ARANG
|
CH-16-015-051-002/68
(Deoda)
|
3316015000NRG25110520240884199
|
11/05/2024
|
GONDA BAI
|
3316015WL016838
|
GONDA BAI
|
00048
|
BKID0009353
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120847404
|
|
Gonda Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
562
|
ARANG
|
CH-16-015-051-002/7
(Deoda)
|
3316015000NRG25110520240884296
|
11/05/2024
|
KASHIRAM
|
3316015WL016839
|
KASHIRAM
|
00048
|
BKID0009353
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120847793
|
|
Mr. KASHIRAM DHIDHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
563
|
ARANG
|
CH-16-015-051-002/7
(Deoda)
|
3316015000NRG25110520240884297
|
11/05/2024
|
RESHBAI
|
3316015WL016839
|
RESHBAI
|
00048
|
BKID0009353
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4120847794
|
|
RESH BAI DHIDHI
|
BANK OF INDIA(508505)
|
|
564
|
ARANG
|
CH-16-015-051-002/70
(Deoda)
|
3316015000NRG25110520240884200
|
11/05/2024
|
SAVITRI
|
3316015WL016838
|
SAVITRI
|
00048
|
BKID0009353
|
720
|
720
|
Processed
|
18/05/2024
|
|
4120847390
|
|
SAVITRI BAI NARANG
|
BANK OF INDIA(508505)
|
|
565
|
ARANG
|
CH-16-015-051-002/73
(Deoda)
|
3316015000NRG25110520240884201
|
11/05/2024
|
KAMLABAI
|
3316015WL016838
|
KAMLABAI
|
00048
|
BKID0009353
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120847337
|
|
KAMLA BAI KOSHLE
|
BANK OF INDIA(508505)
|
|
566
|
ARANG
|
CH-16-015-051-002/74
(Deoda)
|
3316015000NRG25110520240884202
|
11/05/2024
|
PAYESHVARI
|
3316015WL016838
|
PAYESHVARI
|
00048
|
BKID0009353
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120847796
|
|
PARMESHWARI KOSHALE
|
BANK OF INDIA(508505)
|
|
567
|
ARANG
|
CH-16-015-051-002/77
(Deoda)
|
3316015000NRG25110520240884299
|
11/05/2024
|
LAVAN
|
3316015WL016839
|
LAVAN
|
00048
|
BKID0009353
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4120847799
|
|
Mrs. LAWANBAI JANGDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
568
|
ARANG
|
CH-16-015-051-002/77
(Deoda)
|
3316015000NRG25110520240884298
|
11/05/2024
|
TESHLAL
|
3316015WL016839
|
TESHLAL
|
00048
|
BKID0009353
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4120847481
|
|
Teslal Banjare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
569
|
ARANG
|
CH-16-015-051-002/8
(Deoda)
|
3316015000NRG25110520240884203
|
11/05/2024
|
RAMBAI
|
3316015WL016838
|
RAMBAI
|
00048
|
BKID0009353
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120847387
|
|
RAMBAI
|
BANK OF INDIA(508505)
|
|
570
|
ARANG
|
CH-16-015-051-002/80
(Deoda)
|
3316015000NRG25110520240884301
|
11/05/2024
|
KUMARI
|
3316015WL016839
|
KUMARI
|
00048
|
BKID0009353
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
4120847352
|
|
KUMARI BAI GHRITLAHARE
|
BANK OF INDIA(508505)
|
|
571
|
ARANG
|
CH-16-015-051-002/80
(Deoda)
|
3316015000NRG25110520240884300
|
11/05/2024
|
RADHVA
|
3316015WL016839
|
RADHVA
|
00048
|
BKID0009353
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
4120847351
|
|
RADHWA GHRITLAHARE
|
BANK OF INDIA(508505)
|
|
572
|
ARANG
|
CH-16-015-051-002/81
(Deoda)
|
3316015000NRG25110520240884204
|
11/05/2024
|
RAJAN BAI
|
3316015WL016838
|
RAJAN BAI
|
00048
|
BKID0009353
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4120847392
|
|
RAJAN BAI
|
BANK OF INDIA(508505)
|
|
573
|
ARANG
|
CH-16-015-051-002/85
(Deoda)
|
3316015000NRG25110520240884205
|
11/05/2024
|
KESHAR BAI
|
3316015WL016838
|
KESHAR BAI
|
00048
|
BKID0009353
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4120847356
|
|
KESHAR BAI PATLE
|
BANK OF INDIA(508505)
|
|
574
|
ARANG
|
CH-16-015-051-002/9
(Deoda)
|
3316015000NRG25110520240884302
|
11/05/2024
|
BINDA BAI
|
3316015WL016839
|
BINDA BAI
|
00048
|
BKID0009353
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120847385
|
|
BINDA BAI
|
BANK OF INDIA(508505)
|
|
575
|
ARANG
|
CH-16-015-051-002/93
(Deoda)
|
3316015000NRG25110520240884206
|
11/05/2024
|
MINA BAI
|
3316015WL016838
|
MINA BAI
|
00048
|
BKID0009353
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4120847081
|
|
MINA BAI TANDAN W/O ARJUN TANDAN
|
BANK OF INDIA(508505)
|
|
576
|
ARANG
|
CH-16-015-051-002/94
(Deoda)
|
3316015000NRG25110520240884303
|
11/05/2024
|
INDRA BAI
|
3316015WL016839
|
INDRA BAI
|
00048
|
BKID0009353
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
4120847492
|
|
INDIRA
|
BANK OF INDIA(508505)
|
|
577
|
ARANG
|
CH-16-015-051-002/97
(Deoda)
|
3316015000NRG25110520240884207
|
11/05/2024
|
BHIMDAS
|
3316015WL016838
|
BHIMDAS
|
00048
|
BKID0009353
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
4120847339
|
|
Mr. BHIM TANDAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
578
|
ARANG
|
CH-16-015-051-002/97
(Deoda)
|
3316015000NRG25110520240884208
|
11/05/2024
|
MUNNI BAI
|
3316015WL016838
|
MUNNI BAI
|
00048
|
BKID0009353
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120847340
|
|
MUNNI BAI TANDAN
|
BANK OF INDIA(508505)
|
|
579
|
ARANG
|
CH-16-015-051-002/98
(Deoda)
|
3316015000NRG25110520240884305
|
11/05/2024
|
KOUSHILYA
|
3316015WL016839
|
KOUSHILYA
|
00048
|
BKID0009353
|
100
|
100
|
Processed
|
18/05/2024
|
|
4120847567
|
|
Mrs. KAUSHILYA MAHILANG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
580
|
ARANG
|
CH-16-015-051-002/98
(Deoda)
|
3316015000NRG25110520240884304
|
11/05/2024
|
SURENDRA
|
3316015WL016839
|
SURENDRA
|
00048
|
BKID0009353
|
100
|
100
|
Processed
|
18/05/2024
|
|
4120847358
|
|
Mr. SUREND KUMAR MAHIL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
581
|
ARANG
|
CH-16-015-051-002/99
(Deoda)
|
3316015000NRG25110520240884209
|
11/05/2024
|
KAMIN
|
3316015WL016838
|
KAMIN
|
00048
|
BKID0009353
|
808
|
808
|
Processed
|
18/05/2024
|
|
4120847445
|
|
KAMINI BAI BANKAR
|
BANK OF INDIA(508505)
|
|
582
|
ARANG
|
CH-16-015-054-001/100
(Reewa)
|
3316015000NRG25110520240883997
|
11/05/2024
|
Kunti Bai
|
3316015WL016837
|
Kunti Bai
|
00048
|
BKID0009353
|
360
|
360
|
Processed
|
18/05/2024
|
|
4120847110
|
|
KUNTI CHANDRAKAR W/O MR CHAINU
|
BANK OF INDIA(508505)
|
|
583
|
ARANG
|
CH-16-015-054-001/1011
(Reewa)
|
3316015000NRG25110520240883999
|
11/05/2024
|
DURPATIBAI
|
3316015WL016837
|
DURPATIBAI
|
00048
|
BKID0009353
|
360
|
360
|
Processed
|
18/05/2024
|
|
4120847453
|
|
DURPATI BAI DHIWAR
|
BANK OF INDIA(508505)
|
|
584
|
ARANG
|
CH-16-015-054-001/1013
(Reewa)
|
3316015000NRG25110520240884000
|
11/05/2024
|
BHUNESHWARI SAHU
|
3316015WL016837
|
BHUNESHWARI SAHU
|
00048
|
BKID0009353
|
360
|
360
|
Processed
|
18/05/2024
|
|
4120847495
|
|
BHUNESHWARI SAHU D O
|
BANK OF BARODA(606985)
|
|
585
|
ARANG
|
CH-16-015-054-001/1025
(Reewa)
|
3316015000NRG25110520240884001
|
11/05/2024
|
SHANTA BAI
|
3316015WL016837
|
SHANTA BAI
|
00048
|
BKID0009353
|
360
|
360
|
Processed
|
18/05/2024
|
|
4120847540
|
|
SHANTA BAI SAHU
|
BANK OF INDIA(508505)
|
|
586
|
ARANG
|
CH-16-015-054-001/108
(Reewa)
|
3316015000NRG25110520240884004
|
11/05/2024
|
Ishvari
|
3316015WL016837
|
Ishvari
|
00048
|
BKID0009353
|
950
|
950
|
Processed
|
18/05/2024
|
|
4120847103
|
|
ISHWARI DHIWAR W/O MR TIRITH
|
BANK OF INDIA(508505)
|
|
587
|
ARANG
|
CH-16-015-054-001/109
(Reewa)
|
3316015000NRG25110520240884008
|
11/05/2024
|
Kekari
|
3316015WL016837
|
Kekari
|
00048
|
BKID0009353
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120847539
|
|
KEKRI BAI DHRUV
|
BANK OF INDIA(508505)
|
|
588
|
ARANG
|
CH-16-015-054-001/111
(Reewa)
|
3316015000NRG25110520240884013
|
11/05/2024
|
Satarupa
|
3316015WL016837
|
Satarupa
|
00048
|
BKID0009353
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120847104
|
|
SHATRUPA BAI DHIWAR W/O MR GAURA PRASAD
|
BANK OF INDIA(508505)
|
|
589
|
ARANG
|
CH-16-015-054-001/123
(Reewa)
|
3316015000NRG25110520240884014
|
11/05/2024
|
CHITABAI
|
3316015WL016837
|
CHITABAI
|
00048
|
BKID0009353
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120847582
|
|
SITABAI YADAV W/O MR GARIBA
|
BANK OF INDIA(508505)
|
|
590
|
ARANG
|
CH-16-015-054-001/125
(Reewa)
|
3316015000NRG25110520240884015
|
11/05/2024
|
Bisahu
|
3316015WL016837
|
Bisahu
|
00048
|
BKID0009353
|
360
|
360
|
Processed
|
18/05/2024
|
|
4120847581
|
|
BISAHURAM TAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
ARANG
|
CH-16-015-054-001/127
(Reewa)
|
3316015000NRG25110520240884016
|
11/05/2024
|
PRABHA
|
3316015WL016837
|
PRABHA
|
00048
|
BKID0009353
|
360
|
360
|
Processed
|
18/05/2024
|
|
4120847085
|
|
PRABHA BAI SAHU W/O MR TULESHWAR
|
BANK OF INDIA(508505)
|
|
592
|
ARANG
|
CH-16-015-119-001/1
(Mokhla)
|
3316015000NRG25110520240884321
|
11/05/2024
|
PURSOTTAM
|
3316015WL016843
|
PURSOTTAM
|
00048
|
BKID0009353
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120847129
|
|
PURUSHOTTAM CHANDRAKAR
|
BANK OF INDIA(508505)
|
|
593
|
ARANG
|
CH-16-015-119-001/120
(Mokhla)
|
3316015000NRG25110520240884322
|
11/05/2024
|
CHAITI
|
3316015WL016843
|
CHAITI
|
00048
|
BKID0009353
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120847130
|
|
CHAITIBAI SATNAMI
|
BANK OF INDIA(508505)
|
|
594
|
ARANG
|
CH-16-015-119-001/135
(Mokhla)
|
3316015000NRG25110520240884323
|
11/05/2024
|
JAMUNA
|
3316015WL016843
|
JAMUNA
|
00048
|
BKID0009353
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120847131
|
|
JAMUNA SAHU
|
IDBI BANK(607095)
|
|
595
|
ARANG
|
CH-16-015-119-001/164
(Mokhla)
|
3316015000NRG25110520240884325
|
11/05/2024
|
SYAM BAI
|
3316015WL016843
|
SYAM BAI
|
00048
|
BKID0009353
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120847264
|
|
SHYAM BAI SATNAMI
|
BANK OF INDIA(508505)
|
|
596
|
ARANG
|
CH-16-015-119-001/183
(Mokhla)
|
3316015000NRG25110520240884326
|
11/05/2024
|
GANGA BAI
|
3316015WL016843
|
GANGA BAI
|
00048
|
BKID0009353
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120847545
|
|
Mrs. GANGA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
597
|
ARANG
|
CH-16-015-119-001/192
(Mokhla)
|
3316015000NRG25110520240884327
|
11/05/2024
|
OMKAR
|
3316015WL016843
|
OMKAR
|
00048
|
BKID0009353
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120847132
|
|
OMKAR DHIMAR
|
IDBI BANK(607095)
|
|
598
|
ARANG
|
CH-16-015-119-001/397
(Mokhla)
|
3316015000NRG25110520240884335
|
11/05/2024
|
GANESH
|
3316015WL016843
|
GANESH
|
00048
|
BKID0009353
|
729
|
729
|
Rejected
|
18/05/2024
|
|
4120847557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
599
|
ARANG
|
CH-16-015-119-001/441
(Mokhla)
|
3316015000NRG25110520240884337
|
11/05/2024
|
Hemlata
|
3316015WL016843
|
Hemlata
|
00048
|
BKID0009353
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120847556
|
|
HEMLATA W/O BHAGVAT
|
BANK OF INDIA(508505)
|
|
600
|
ARANG
|
CH-16-015-119-001/517
(Mokhla)
|
3316015000NRG25110520240884340
|
11/05/2024
|
MITHALA
|
3316015WL016843
|
MITHALA
|
00048
|
BKID0009353
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120847543
|
|
MITHLA NIRMALAKAR W/O KAMLESH NIRMLAKAR
|
BANK OF INDIA(508505)
|
|
601
|
ARANG
|
CH-16-015-119-001/617
(Mokhla)
|
3316015000NRG25110520240884342
|
11/05/2024
|
Teejan Dhobi
|
3316015WL016843
|
Teejan Dhobi
|
00048
|
BKID0009353
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120847461
|
|
TIJAN BAI NIRMALKAR
|
BANK OF INDIA(508505)
|
|
602
|
ARANG
|
CH-16-015-119-001/7
(Mokhla)
|
3316015000NRG25110520240884345
|
11/05/2024
|
SUSHILA
|
3316015WL016843
|
SUSHILA
|
00048
|
BKID0009353
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120847544
|
|
SUSHILA W/O GANGA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
323921
|
323921
|
|
|
|
|
|
|
|
|
603
|
ARANG
|
CH-16-015-051-002/52
(Deoda)
|
3316015000NRG25110520240884278
|
11/05/2024
|
HIROUDI
|
3316015WL016839
|
HIROUDI
|
00048
|
BKID0009364
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120847122
|
|
HIRAUNDI BAI TANDAN W O RUMEL TANDAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
604
|
ARANG
|
CH-16-015-100-002/167
(Chakwe)
|
3316015000NRG25110520240885597
|
11/05/2024
|
Doman
|
3316015WL016857
|
Doman
|
00078
|
CNRB0004764
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120847313
|
|
DOMAN SAHU
|
BANK OF BARODA(606985)
|
|
605
|
ARANG
|
CH-16-015-100-002/167
(Chakwe)
|
3316015000NRG25110520240885598
|
11/05/2024
|
Santoshi
|
3316015WL016857
|
Santoshi
|
00078
|
CNRB0004764
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120847366
|
|
SANTOSHI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
ARANG
|
CH-16-015-100-002/191
(Chakwe)
|
3316015000NRG25110520240885604
|
11/05/2024
|
TEKRAM BANJARE
|
3316015WL016857
|
TEKRAM BANJARE
|
00078
|
CNRB0004764
|
320
|
320
|
Processed
|
18/05/2024
|
|
4120847324
|
|
TEKARAM BANJARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
607
|
ARANG
|
CH-16-015-044-001/1217
(Palaud)
|
3316015000NRG25110520240884810
|
11/05/2024
|
Lakhanu Patel
|
3316015WL016848
|
Lakhanu Patel
|
00089
|
CBIN0284113
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847368
|
|
Mr. LAKHANU PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
608
|
ARANG
|
CH-16-015-044-001/618
(Palaud)
|
3316015000NRG25110520240884866
|
11/05/2024
|
Shankar Sahu
|
3316015WL016848
|
Shankar Sahu
|
00089
|
CBIN0284113
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847312
|
|
Mr. SHANKAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
609
|
ARANG
|
CH-16-015-051-002/67
(Deoda)
|
3316015000NRG25110520240884295
|
11/05/2024
|
KANTI
|
3316015WL016839
|
KANTI
|
00089
|
CBIN0284113
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120847817
|
|
Mrs. KANTI BAI RATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
610
|
ARANG
|
CH-16-015-051-002/2
(Deoda)
|
3316015000NRG25110520240884248
|
11/05/2024
|
GITA BAI
|
3316015WL016839
|
GITA BAI
|
00093
|
CRGB0000104
|
1212
|
1212
|
Rejected
|
18/05/2024
|
|
4120847370
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
611
|
ARANG
|
CH-16-015-044-001/1217
(Palaud)
|
3316015000NRG25110520240884811
|
11/05/2024
|
Durga Patel
|
3316015WL016848
|
Durga Patel
|
00165
|
IBKL0001703
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847232
|
|
MRS DURGA PATEL WO LAKHNU
|
STATE BANK OF INDIA(508548)
|
|
612
|
ARANG
|
CH-16-015-051-001/116
(Deoda)
|
3316015000NRG25110520240883914
|
11/05/2024
|
RADHA
|
3316015WL016836
|
RADHA
|
00165
|
IBKL0001703
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4120847114
|
|
RADHA BAI MANIKPURI
|
BANK OF BARODA(606985)
|
|
613
|
ARANG
|
CH-16-015-085-001/381
(Pirda)
|
3316015000NRG25110520240885355
|
11/05/2024
|
Ramkishun
|
3316015WL016854
|
Ramkishun
|
00165
|
IBKL0001703
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120847308
|
|
RAMKISHUN SAHU
|
BANK OF BARODA(606985)
|
|
614
|
ARANG
|
CH-16-015-109-001/261
(Ratakat)
|
3316015000NRG25110520240884696
|
11/05/2024
|
suman
|
3316015WL016847
|
suman
|
00165
|
IBKL0001703
|
780
|
780
|
Processed
|
18/05/2024
|
|
4120847321
|
|
SUMAN BAI NISHAD W O
|
BANK OF BARODA(606985)
|
|
615
|
ARANG
|
CH-16-015-119-001/147
(Mokhla)
|
3316015000NRG25110520240884324
|
11/05/2024
|
rameshwar
|
3316015WL016843
|
rameshwar
|
00165
|
IBKL0001703
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120847124
|
|
RAMESHAR CHANDRAKAR
|
BANK OF BARODA(606985)
|
|
616
|
ARANG
|
CH-16-015-119-001/213
(Mokhla)
|
3316015000NRG25110520240884328
|
11/05/2024
|
KRISHANA
|
3316015WL016843
|
KRISHANA
|
00165
|
IBKL0001703
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120847123
|
|
KRISHN KUMAR CHANDRAKAR
|
IDBI BANK(607095)
|
|
617
|
ARANG
|
CH-16-015-119-001/233
(Mokhla)
|
3316015000NRG25110520240884329
|
11/05/2024
|
KISHAN
|
3316015WL016843
|
KISHAN
|
00165
|
IBKL0001703
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120847422
|
|
KISHAN LAL DHIMAR
|
IDBI BANK(607095)
|
|
618
|
ARANG
|
CH-16-015-119-001/27
(Mokhla)
|
3316015000NRG25110520240884330
|
11/05/2024
|
KULESHWARI
|
3316015WL016843
|
KULESHWARI
|
00165
|
IBKL0001703
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120847126
|
|
PHULESAR BAI MEHAR
|
IDBI BANK(607095)
|
|
619
|
ARANG
|
CH-16-015-119-001/271
(Mokhla)
|
3316015000NRG25110520240884331
|
11/05/2024
|
KRISHNAKUMAR
|
3316015WL016843
|
KRISHNAKUMAR
|
00165
|
IBKL0001703
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120847320
|
|
KRISHNA KUMAR CHANDRAKAR
|
IDBI BANK(607095)
|
|
620
|
ARANG
|
CH-16-015-119-001/295
(Mokhla)
|
3316015000NRG25110520240884332
|
11/05/2024
|
KOSHAM BAI
|
3316015WL016843
|
KOSHAM BAI
|
00165
|
IBKL0001703
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120847827
|
|
KOSAM BAI BANJARE
|
IDBI BANK(607095)
|
|
621
|
ARANG
|
CH-16-015-119-001/37
(Mokhla)
|
3316015000NRG25110520240884334
|
11/05/2024
|
Shivprasad
|
3316015WL016843
|
Shivprasad
|
00165
|
IBKL0001703
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120847782
|
|
SHIV PRASAD NARANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
ARANG
|
CH-16-015-119-001/411
(Mokhla)
|
3316015000NRG25110520240884336
|
11/05/2024
|
KAVITA
|
3316015WL016843
|
KAVITA
|
00165
|
IBKL0001703
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120847127
|
|
SAVITA KURRE
|
IDBI BANK(607095)
|
|
623
|
ARANG
|
CH-16-015-119-001/442
(Mokhla)
|
3316015000NRG25110520240884319
|
11/05/2024
|
RAJESHWARI
|
3316015WL016842
|
RAJESHWARI
|
00165
|
IBKL0001703
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120847256
|
|
RAJESHWARI CHANDRAKAR
|
IDBI BANK(607095)
|
|
624
|
ARANG
|
CH-16-015-119-001/469
(Mokhla)
|
3316015000NRG25110520240884338
|
11/05/2024
|
manju
|
3316015WL016843
|
manju
|
00165
|
IBKL0001703
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120847259
|
|
MANJU SATNAMI
|
IDBI BANK(607095)
|
|
625
|
ARANG
|
CH-16-015-119-001/500
(Mokhla)
|
3316015000NRG25110520240884320
|
11/05/2024
|
Hemlata Kurre
|
3316015WL016842
|
Hemlata Kurre
|
00165
|
IBKL0001703
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120847477
|
|
HEMLATA KURRE
|
IDBI BANK(607095)
|
|
626
|
ARANG
|
CH-16-015-119-001/502
(Mokhla)
|
3316015000NRG25110520240884339
|
11/05/2024
|
BABITA
|
3316015WL016843
|
BABITA
|
00165
|
IBKL0001703
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120847260
|
|
BABITA SATNAMI
|
IDBI BANK(607095)
|
|
627
|
ARANG
|
CH-16-015-119-001/565
(Mokhla)
|
3316015000NRG25110520240884341
|
11/05/2024
|
MEENA
|
3316015WL016843
|
MEENA
|
00165
|
IBKL0001703
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120847099
|
|
MINA BAI W/OTURENG
|
BANK OF INDIA(508505)
|
|
628
|
ARANG
|
CH-16-015-119-001/652
(Mokhla)
|
3316015000NRG25110520240884344
|
11/05/2024
|
SONURAM
|
3316015WL016843
|
SONURAM
|
00165
|
IBKL0001703
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120847261
|
|
SONUDAS
|
BANK OF INDIA(508505)
|
|
629
|
ARANG
|
CH-16-015-119-001/76
(Mokhla)
|
3316015000NRG25110520240884346
|
11/05/2024
|
BAHARU
|
3316015WL016843
|
BAHARU
|
00165
|
IBKL0001703
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120847128
|
|
BAHRU RAM CHANDRAKAR
|
IDBI BANK(607095)
|
|
630
|
ARANG
|
CH-16-015-119-001/9
(Mokhla)
|
3316015000NRG25110520240884347
|
11/05/2024
|
KUMARI BAI
|
3316015WL016843
|
KUMARI BAI
|
00165
|
IBKL0001703
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120847125
|
|
KUMARI BAI SATNAMI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10932
|
10932
|
|
|
|
|
|
|
|
|
631
|
ARANG
|
CH-16-015-051-001/325
(Deoda)
|
3316015000NRG25110520240883642
|
11/05/2024
|
LATA BAI
|
3316015WL016832
|
LATA BAI
|
00176
|
IDIB000M292
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4120847691
|
|
LATABAI OGARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
632
|
ARANG
|
CH-16-015-051-002/118
(Deoda)
|
3316015000NRG25110520240884215
|
11/05/2024
|
Billudas
|
3316015WL016839
|
Billudas
|
00354
|
PUNB0174410
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
4120847094
|
|
Mr. BILLU DAS MAHIL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
633
|
ARANG
|
CH-16-015-109-001/53
(Ratakat)
|
3316015000NRG25110520240884740
|
11/05/2024
|
visvasrma
|
3316015WL016847
|
visvasrma
|
00354
|
PUNB0178610
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120847153
|
|
Mr. VISHKARMA NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
634
|
ARANG
|
CH-16-015-054-001/1080
(Reewa)
|
3316015000NRG25110520240884005
|
11/05/2024
|
MEENA YADAV
|
3316015WL016837
|
MEENA YADAV
|
00354
|
PUNB0738700
|
950
|
950
|
Processed
|
18/05/2024
|
|
4120847415
|
|
MEENA YADAV
|
BANK OF BARODA(606985)
|
|
635
|
ARANG
|
CH-16-015-054-001/1085
(Reewa)
|
3316015000NRG25110520240884006
|
11/05/2024
|
KHILESHWARI PAL
|
3316015WL016837
|
KHILESHWARI PAL
|
00354
|
PUNB0738700
|
360
|
360
|
Processed
|
18/05/2024
|
|
4120847418
|
|
KHILESHVARI PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
ARANG
|
CH-16-015-054-001/1086
(Reewa)
|
3316015000NRG25110520240884007
|
11/05/2024
|
GITESHWARI
|
3316015WL016837
|
GITESHWARI
|
00354
|
PUNB0738700
|
360
|
360
|
Processed
|
18/05/2024
|
|
4120847414
|
|
GITESHWARI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
637
|
ARANG
|
CH-16-015-054-001/1104
(Reewa)
|
3316015000NRG25110520240884011
|
11/05/2024
|
TRIVENI SAHU
|
3316015WL016837
|
TRIVENI SAHU
|
00354
|
PUNB0738700
|
360
|
360
|
Processed
|
18/05/2024
|
|
4120847416
|
|
TRIVENI SAHU
|
BANK OF INDIA(508505)
|
|
638
|
ARANG
|
CH-16-015-054-001/1108
(Reewa)
|
3316015000NRG25110520240884012
|
11/05/2024
|
MADHU BAI SAHU
|
3316015WL016837
|
MADHU BAI SAHU
|
00354
|
PUNB0738700
|
360
|
360
|
Processed
|
18/05/2024
|
|
4120847417
|
|
MRS MADHU BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
639
|
ARANG
|
CH-16-015-100-002/188
(Chakwe)
|
3316015000NRG25110520240885600
|
11/05/2024
|
Vidya
|
3316015WL016857
|
Vidya
|
00354
|
PUNB0738700
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120847427
|
|
VIDYA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2870
|
2870
|
|
|
|
|
|
|
|
|
640
|
ARANG
|
CH-16-015-044-001/369
(Palaud)
|
3316015000NRG25110520240884852
|
11/05/2024
|
Salik
|
3316015WL016848
|
Salik
|
00415
|
SBIN0010828
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120847175
|
|
MS SALIK PATEL SO BISUN
|
STATE BANK OF INDIA(508548)
|
|
641
|
ARANG
|
CH-16-015-044-001/432
(Palaud)
|
3316015000NRG25110520240884855
|
11/05/2024
|
Hom Kumari
|
3316015WL016848
|
Hom Kumari
|
00415
|
SBIN0010828
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847192
|
|
MRS OM KUMARI BAI WO GAJARU PATEL
|
STATE BANK OF INDIA(508548)
|
|
642
|
ARANG
|
CH-16-015-051-002/146
(Deoda)
|
3316015000NRG25110520240884182
|
11/05/2024
|
Sato bai
|
3316015WL016838
|
Sato bai
|
00415
|
SBIN0010828
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120847554
|
|
MRS SATOBAI TANDAN
|
STATE BANK OF INDIA(508548)
|
|
643
|
ARANG
|
CH-16-015-051-002/24
(Deoda)
|
3316015000NRG25110520240884253
|
11/05/2024
|
Rubi Baghel
|
3316015WL016839
|
Rubi Baghel
|
00415
|
SBIN0010828
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4120847120
|
|
MISS RUBI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
644
|
ARANG
|
CH-16-015-054-001/1009
(Reewa)
|
3316015000NRG25110520240883998
|
11/05/2024
|
Radheshyam Dhiwar
|
3316015WL016837
|
Radheshyam Dhiwar
|
00415
|
SBIN0010828
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847226
|
|
MR RADHESHYAM DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
645
|
ARANG
|
CH-16-015-119-001/635
(Mokhla)
|
3316015000NRG25110520240884343
|
11/05/2024
|
NIRA BAI
|
3316015WL016843
|
NIRA BAI
|
00415
|
SBIN0010828
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120847262
|
|
NIRA BAI YADAW
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6250
|
6250
|
|
|
|
|
|
|
|
|
646
|
ARANG
|
CH-16-015-085-001/176
(Pirda)
|
3316015000NRG25110520240885347
|
11/05/2024
|
BHUKHAN LAL
|
3316015WL016854
|
BHUKHAN LAL
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120847547
|
|
MRS BHUKHAN LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
647
|
ARANG
|
CH-16-015-085-001/176
(Pirda)
|
3316015000NRG25110520240885348
|
11/05/2024
|
DHAN BAI
|
3316015WL016854
|
DHAN BAI
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120847622
|
|
MISS DHANBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
648
|
ARANG
|
CH-16-015-085-001/176-A
(Pirda)
|
3316015000NRG25110520240885349
|
11/05/2024
|
CHAIN
|
3316015WL016854
|
CHAIN
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120847621
|
|
MRS CHAINSING SAHU
|
STATE BANK OF INDIA(508548)
|
|
649
|
ARANG
|
CH-16-015-085-001/176-A
(Pirda)
|
3316015000NRG25110520240885350
|
11/05/2024
|
REVATI
|
3316015WL016854
|
REVATI
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120847549
|
|
MISS REVATI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
650
|
ARANG
|
CH-16-015-085-001/321
(Pirda)
|
3316015000NRG25110520240885351
|
11/05/2024
|
KESHO
|
3316015WL016854
|
KESHO
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120847548
|
|
KESHAV SAHU SO BHUKHAN LAL SAHU
|
UNION BANK OF INDIA(508500)
|
|
651
|
ARANG
|
CH-16-015-085-001/321
(Pirda)
|
3316015000NRG25110520240885352
|
11/05/2024
|
pileshwari
|
3316015WL016854
|
pileshwari
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120847546
|
|
MISS PILESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
652
|
ARANG
|
CH-16-015-085-001/358
(Pirda)
|
3316015000NRG25110520240885353
|
11/05/2024
|
takeshwari
|
3316015WL016854
|
takeshwari
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120847550
|
|
TAKESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
653
|
ARANG
|
CH-16-015-085-001/420
(Pirda)
|
3316015000NRG25110520240885357
|
11/05/2024
|
kiran
|
3316015WL016854
|
kiran
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120847595
|
|
KIRAN SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
654
|
ARANG
|
CH-16-015-051-002/191
(Deoda)
|
3316015000NRG25110520240883589
|
11/05/2024
|
GAJENDRA SINGH
|
3316015WL016831
|
GAJENDRA SINGH
|
00415
|
SBIN0017096
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120847146
|
|
MR GAJENDRA SINGH KOSHLEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
655
|
ARANG
|
CH-16-015-044-001/1007
(Palaud)
|
3316015000NRG25110520240884788
|
11/05/2024
|
CHANDRASHWKHAR PATEL
|
3316015WL016848
|
CHANDRASHWKHAR PATEL
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847171
|
|
MR CHANDRASHEKHAR PATEL SO MEGHURAM
|
STATE BANK OF INDIA(508548)
|
|
656
|
ARANG
|
CH-16-015-044-001/1007
(Palaud)
|
3316015000NRG25110520240884789
|
11/05/2024
|
PARMILA PATEL
|
3316015WL016848
|
PARMILA PATEL
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847551
|
|
MS PRAMILA PATEL
|
STATE BANK OF INDIA(508548)
|
|
657
|
ARANG
|
CH-16-015-044-001/1009
(Palaud)
|
3316015000NRG25110520240884790
|
11/05/2024
|
NEETU SAHU
|
3316015WL016848
|
NEETU SAHU
|
00415
|
SBIN0030313
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120847199
|
|
MRS NITU SAHU
|
STATE BANK OF INDIA(508548)
|
|
658
|
ARANG
|
CH-16-015-044-001/1011
(Palaud)
|
3316015000NRG25110520240884791
|
11/05/2024
|
GEETA DEVANGAN
|
3316015WL016848
|
GEETA DEVANGAN
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847205
|
|
Mrs. GITA BAI DEWANGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
659
|
ARANG
|
CH-16-015-044-001/1013
(Palaud)
|
3316015000NRG25110520240884792
|
11/05/2024
|
KAMLA BAI
|
3316015WL016848
|
KAMLA BAI
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847185
|
|
MR KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
660
|
ARANG
|
CH-16-015-044-001/1049
(Palaud)
|
3316015000NRG25110520240884793
|
11/05/2024
|
URMILA
|
3316015WL016848
|
URMILA
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847482
|
|
MRS URMILA DHIWAR WO UMESH
|
STATE BANK OF INDIA(508548)
|
|
661
|
ARANG
|
CH-16-015-044-001/1054
(Palaud)
|
3316015000NRG25110520240884794
|
11/05/2024
|
Kanti Bai Dhiwar
|
3316015WL016848
|
Kanti Bai Dhiwar
|
00415
|
SBIN0030313
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120847204
|
|
MRS KANTI BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
662
|
ARANG
|
CH-16-015-044-001/1074
(Palaud)
|
3316015000NRG25110520240884795
|
11/05/2024
|
dfhds
|
3316015WL016848
|
dfhds
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847133
|
|
DAMANI PATEL
|
BANK OF BARODA(606985)
|
|
663
|
ARANG
|
CH-16-015-044-001/1079
(Palaud)
|
3316015000NRG25110520240884796
|
11/05/2024
|
Dhaneshwari
|
3316015WL016848
|
Dhaneshwari
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847063
|
|
MRS DHANESHWARI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
664
|
ARANG
|
CH-16-015-044-001/1168
(Palaud)
|
3316015000NRG25110520240884797
|
11/05/2024
|
KUSUM
|
3316015WL016848
|
KUSUM
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847590
|
|
MISS KUSUM DHEEMAR
|
STATE BANK OF INDIA(508548)
|
|
665
|
ARANG
|
CH-16-015-044-001/117
(Palaud)
|
3316015000NRG25110520240884798
|
11/05/2024
|
Mina
|
3316015WL016848
|
Mina
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847671
|
|
MRS MINA WO MANHARAN
|
STATE BANK OF INDIA(508548)
|
|
666
|
ARANG
|
CH-16-015-044-001/1170
(Palaud)
|
3316015000NRG25110520240884799
|
11/05/2024
|
GANGA
|
3316015WL016848
|
GANGA
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847589
|
|
MRS GANGA DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
667
|
ARANG
|
CH-16-015-044-001/1172
(Palaud)
|
3316015000NRG25110520240884801
|
11/05/2024
|
GAINDI PATLE
|
3316015WL016848
|
GAINDI PATLE
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847594
|
|
Mrs. GAINDI PATLE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
668
|
ARANG
|
CH-16-015-044-001/1172
(Palaud)
|
3316015000NRG25110520240884800
|
11/05/2024
|
MANGLRAM SATNAMI
|
3316015WL016848
|
MANGLRAM SATNAMI
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847190
|
|
Mr. MANGAL RAM PATLE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
669
|
ARANG
|
CH-16-015-044-001/1181
(Palaud)
|
3316015000NRG25110520240884802
|
11/05/2024
|
FULBAI DHIWAR
|
3316015WL016848
|
FULBAI DHIWAR
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847195
|
|
MRS FULBAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
670
|
ARANG
|
CH-16-015-044-001/1184
(Palaud)
|
3316015000NRG25110520240884803
|
11/05/2024
|
DEEPIKA DHIWAR
|
3316015WL016848
|
DEEPIKA DHIWAR
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847587
|
|
MRS DEEPIKA DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
671
|
ARANG
|
CH-16-015-044-001/1187
(Palaud)
|
3316015000NRG25110520240884804
|
11/05/2024
|
NARESH SAHU
|
3316015WL016848
|
NARESH SAHU
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847191
|
|
Mr. NARESH SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
672
|
ARANG
|
CH-16-015-044-001/1188
(Palaud)
|
3316015000NRG25110520240884805
|
11/05/2024
|
NIRMLA DHIWAR
|
3316015WL016848
|
NIRMLA DHIWAR
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847592
|
|
MRS NIRMLA DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
673
|
ARANG
|
CH-16-015-044-001/1191
(Palaud)
|
3316015000NRG25110520240884806
|
11/05/2024
|
MAHESHWARI NIRMALKAR
|
3316015WL016848
|
MAHESHWARI NIRMALKAR
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847186
|
|
MRS MAHESHVARI NIRMALKAR WO SHIV KUMAR N
|
STATE BANK OF INDIA(508548)
|
|
674
|
ARANG
|
CH-16-015-044-001/1194
(Palaud)
|
3316015000NRG25110520240884807
|
11/05/2024
|
UMA
|
3316015WL016848
|
UMA
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847187
|
|
MRS UMA PATEL WO SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
675
|
ARANG
|
CH-16-015-044-001/1196
(Palaud)
|
3316015000NRG25110520240884808
|
11/05/2024
|
HULESHWARI DHIWAR
|
3316015WL016848
|
HULESHWARI DHIWAR
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847188
|
|
MRS HULESHWARI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
676
|
ARANG
|
CH-16-015-044-001/1197
(Palaud)
|
3316015000NRG25110520240884809
|
11/05/2024
|
KHUSHBU DHIWAR
|
3316015WL016848
|
KHUSHBU DHIWAR
|
00415
|
SBIN0030313
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120847223
|
|
MRS KHUSHBOO DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
677
|
ARANG
|
CH-16-015-044-001/125
(Palaud)
|
3316015000NRG25110520240884812
|
11/05/2024
|
Ramesh
|
3316015WL016848
|
Ramesh
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847578
|
|
MR RAMESH SO SEVAK RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
678
|
ARANG
|
CH-16-015-044-001/125
(Palaud)
|
3316015000NRG25110520240884813
|
11/05/2024
|
Shyama
|
3316015WL016848
|
Shyama
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847579
|
|
MRS SHYAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
679
|
ARANG
|
CH-16-015-044-001/142
(Palaud)
|
3316015000NRG25110520240884814
|
11/05/2024
|
Tijiya
|
3316015WL016848
|
Tijiya
|
00415
|
SBIN0030313
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120847851
|
|
MRS TIJIYA BAI WO CHANNU DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
680
|
ARANG
|
CH-16-015-044-001/145
(Palaud)
|
3316015000NRG25110520240884815
|
11/05/2024
|
Premin
|
3316015WL016848
|
Premin
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847089
|
|
MRS PREMIN BAI WO BALDAU SAHU
|
STATE BANK OF INDIA(508548)
|
|
681
|
ARANG
|
CH-16-015-044-001/148
(Palaud)
|
3316015000NRG25110520240884816
|
11/05/2024
|
Sohadra
|
3316015WL016848
|
Sohadra
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847723
|
|
MRS SOHADRABAI WO CHANDRIKA PD CHANDRAKA
|
STATE BANK OF INDIA(508548)
|
|
682
|
ARANG
|
CH-16-015-044-001/173
(Palaud)
|
3316015000NRG25110520240884820
|
11/05/2024
|
Khemin
|
3316015WL016848
|
Khemin
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847665
|
|
MRS KHEMIN DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
683
|
ARANG
|
CH-16-015-044-001/173
(Palaud)
|
3316015000NRG25110520240884819
|
11/05/2024
|
Vinda
|
3316015WL016848
|
Vinda
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847219
|
|
MRS BINDA BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
684
|
ARANG
|
CH-16-015-044-001/182
(Palaud)
|
3316015000NRG25110520240884822
|
11/05/2024
|
Devaki
|
3316015WL016848
|
Devaki
|
00415
|
SBIN0030313
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120847727
|
|
MRS DEVKI BAI WO SUKHNANDAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
685
|
ARANG
|
CH-16-015-044-001/182
(Palaud)
|
3316015000NRG25110520240884821
|
11/05/2024
|
Sukhanandan
|
3316015WL016848
|
Sukhanandan
|
00415
|
SBIN0030313
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120847724
|
|
MR SUKHNANDAN LAL SO PREMLAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
686
|
ARANG
|
CH-16-015-044-001/186
(Palaud)
|
3316015000NRG25110520240884824
|
11/05/2024
|
Nageshvar
|
3316015WL016848
|
Nageshvar
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847848
|
|
Mr. NAGESHWAR PRASAD DHIWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
687
|
ARANG
|
CH-16-015-044-001/186
(Palaud)
|
3316015000NRG25110520240884823
|
11/05/2024
|
Punnibai
|
3316015WL016848
|
Punnibai
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847090
|
|
MRS PUNNI BAI DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
688
|
ARANG
|
CH-16-015-044-001/19
(Palaud)
|
3316015000NRG25110520240884826
|
11/05/2024
|
Jageshwar Dhiwar
|
3316015WL016848
|
Jageshwar Dhiwar
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847431
|
|
MR JAGESHWAR DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
689
|
ARANG
|
CH-16-015-044-001/19
(Palaud)
|
3316015000NRG25110520240884825
|
11/05/2024
|
KAMLA
|
3316015WL016848
|
KAMLA
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847174
|
|
MRS KAMLA BAI JALKSHATRI WO KESHAV
|
STATE BANK OF INDIA(508548)
|
|
690
|
ARANG
|
CH-16-015-044-001/193
(Palaud)
|
3316015000NRG25110520240884828
|
11/05/2024
|
Gopal
|
3316015WL016848
|
Gopal
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847575
|
|
MR GOPALSO PHAGWA SAHU
|
STATE BANK OF INDIA(508548)
|
|
691
|
ARANG
|
CH-16-015-044-001/193
(Palaud)
|
3316015000NRG25110520240884827
|
11/05/2024
|
Sonabai
|
3316015WL016848
|
Sonabai
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847173
|
|
MRS SONA SAHU
|
STATE BANK OF INDIA(508548)
|
|
692
|
ARANG
|
CH-16-015-044-001/197
(Palaud)
|
3316015000NRG25110520240884829
|
11/05/2024
|
Premin
|
3316015WL016848
|
Premin
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847612
|
|
MRS PREMIN BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
693
|
ARANG
|
CH-16-015-044-001/200
(Palaud)
|
3316015000NRG25110520240884830
|
11/05/2024
|
Usha
|
3316015WL016848
|
Usha
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847102
|
|
MRS USHA JALKSHATRI
|
STATE BANK OF INDIA(508548)
|
|
694
|
ARANG
|
CH-16-015-044-001/201
(Palaud)
|
3316015000NRG25110520240884831
|
11/05/2024
|
Gitabai
|
3316015WL016848
|
Gitabai
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847139
|
|
MRS GEETA PATEL
|
STATE BANK OF INDIA(508548)
|
|
695
|
ARANG
|
CH-16-015-044-001/203
(Palaud)
|
3316015000NRG25110520240884832
|
11/05/2024
|
Ramashila
|
3316015WL016848
|
Ramashila
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847728
|
|
MRS RAMSHILA NIRMALKAR WO GANESH
|
STATE BANK OF INDIA(508548)
|
|
696
|
ARANG
|
CH-16-015-044-001/208
(Palaud)
|
3316015000NRG25110520240884834
|
11/05/2024
|
Pappi
|
3316015WL016848
|
Pappi
|
00415
|
SBIN0030313
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120847584
|
|
MRS PAPPI PATEL
|
STATE BANK OF INDIA(508548)
|
|
697
|
ARANG
|
CH-16-015-044-001/208
(Palaud)
|
3316015000NRG25110520240884833
|
11/05/2024
|
Yadaram
|
3316015WL016848
|
Yadaram
|
00415
|
SBIN0030313
|
1326
|
1326
|
Rejected
|
18/05/2024
|
|
4120847820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
698
|
ARANG
|
CH-16-015-044-001/22
(Palaud)
|
3316015000NRG25110520240884835
|
11/05/2024
|
Pokhan
|
3316015WL016848
|
Pokhan
|
00415
|
SBIN0030313
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120847576
|
|
Mr. POKHAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
699
|
ARANG
|
CH-16-015-044-001/238
(Palaud)
|
3316015000NRG25110520240884836
|
11/05/2024
|
OMPUSHPA
|
3316015WL016848
|
OMPUSHPA
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847588
|
|
MRS OMPUSHPA
|
STATE BANK OF INDIA(508548)
|
|
700
|
ARANG
|
CH-16-015-044-001/239
(Palaud)
|
3316015000NRG25110520240884837
|
11/05/2024
|
Baliram
|
3316015WL016848
|
Baliram
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847613
|
|
Mr. BALIRAM SHINHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
701
|
ARANG
|
CH-16-015-044-001/239
(Palaud)
|
3316015000NRG25110520240884838
|
11/05/2024
|
Sonabati
|
3316015WL016848
|
Sonabati
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847580
|
|
MRS SONVATI SINHA WO BALI RAM
|
STATE BANK OF INDIA(508548)
|
|
702
|
ARANG
|
CH-16-015-044-001/242
(Palaud)
|
3316015000NRG25110520240884839
|
11/05/2024
|
Dileshvari
|
3316015WL016848
|
Dileshvari
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847670
|
|
MRS DILESHWARI SINHA WO ASHOK
|
STATE BANK OF INDIA(508548)
|
|
703
|
ARANG
|
CH-16-015-044-001/243
(Palaud)
|
3316015000NRG25110520240884840
|
11/05/2024
|
Shanti
|
3316015WL016848
|
Shanti
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847852
|
|
Mrs. SHANTI BAI DHURU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
704
|
ARANG
|
CH-16-015-044-001/296
(Palaud)
|
3316015000NRG25110520240884841
|
11/05/2024
|
Santoshi
|
3316015WL016848
|
Santoshi
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847064
|
|
MRS SANTOSHI DHIWAR WO BHUPENDRA
|
STATE BANK OF INDIA(508548)
|
|
705
|
ARANG
|
CH-16-015-044-001/300
(Palaud)
|
3316015000NRG25110520240884843
|
11/05/2024
|
fagni bai patel
|
3316015WL016848
|
fagni bai patel
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847369
|
|
MRS FAGNIBAI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
706
|
ARANG
|
CH-16-015-044-001/300
(Palaud)
|
3316015000NRG25110520240884842
|
11/05/2024
|
Videshi
|
3316015WL016848
|
Videshi
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847583
|
|
Mr. VIDESH PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
707
|
ARANG
|
CH-16-015-044-001/307
(Palaud)
|
3316015000NRG25110520240884844
|
11/05/2024
|
Ganesh
|
3316015WL016848
|
Ganesh
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847555
|
|
MR GANESHRAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
708
|
ARANG
|
CH-16-015-044-001/307
(Palaud)
|
3316015000NRG25110520240884845
|
11/05/2024
|
Pushpa
|
3316015WL016848
|
Pushpa
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847627
|
|
MRS PUSHPA BAI PATEL WO GANESH
|
STATE BANK OF INDIA(508548)
|
|
709
|
ARANG
|
CH-16-015-044-001/309
(Palaud)
|
3316015000NRG25110520240884847
|
11/05/2024
|
RAJENDRA KUMAR PATEL
|
3316015WL016848
|
RAJENDRA KUMAR PATEL
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847468
|
|
MR RAJENDRA KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
710
|
ARANG
|
CH-16-015-044-001/309
(Palaud)
|
3316015000NRG25110520240884846
|
11/05/2024
|
Ramadhar
|
3316015WL016848
|
Ramadhar
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847625
|
|
Mr. RAMADHAR PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
711
|
ARANG
|
CH-16-015-044-001/313
(Palaud)
|
3316015000NRG25110520240884848
|
11/05/2024
|
Kaliram
|
3316015WL016848
|
Kaliram
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847323
|
|
MR KALIRAM PATEL SO BUDHRAM
|
STATE BANK OF INDIA(508548)
|
|
712
|
ARANG
|
CH-16-015-044-001/313
(Palaud)
|
3316015000NRG25110520240884849
|
11/05/2024
|
Lachhavantin
|
3316015WL016848
|
Lachhavantin
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847169
|
|
MRS LACHAVANTIN PATEL WO KALIRAM
|
STATE BANK OF INDIA(508548)
|
|
713
|
ARANG
|
CH-16-015-044-001/314
(Palaud)
|
3316015000NRG25110520240884850
|
11/05/2024
|
JAANAKI
|
3316015WL016848
|
JAANAKI
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847213
|
|
MRS JANAKI PATEL WO BIRJHU
|
STATE BANK OF INDIA(508548)
|
|
714
|
ARANG
|
CH-16-015-044-001/324
(Palaud)
|
3316015000NRG25110520240884851
|
11/05/2024
|
DWARIKA
|
3316015WL016848
|
DWARIKA
|
00415
|
SBIN0030313
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120847095
|
|
Mr. DWARIKA PRASAD DEVAGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
715
|
ARANG
|
CH-16-015-044-001/406
(Palaud)
|
3316015000NRG25110520240884853
|
11/05/2024
|
Rajendra
|
3316015WL016848
|
Rajendra
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847849
|
|
MS RAJENDRA KUMAR SO JOHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
716
|
ARANG
|
CH-16-015-044-001/406
(Palaud)
|
3316015000NRG25110520240884854
|
11/05/2024
|
Shashi
|
3316015WL016848
|
Shashi
|
00415
|
SBIN0030313
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120847850
|
|
MRS SHASHI SAHU WO RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
717
|
ARANG
|
CH-16-015-044-001/432
(Palaud)
|
3316015000NRG25110520240884856
|
11/05/2024
|
Mohan Patel
|
3316015WL016848
|
Mohan Patel
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847189
|
|
MR MOHAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
718
|
ARANG
|
CH-16-015-044-001/441
(Palaud)
|
3316015000NRG25110520240884858
|
11/05/2024
|
KOMIN
|
3316015WL016848
|
KOMIN
|
00415
|
SBIN0030313
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120847311
|
|
Mrs. KOMIN BAI PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
719
|
ARANG
|
CH-16-015-044-001/476
(Palaud)
|
3316015000NRG25110520240884859
|
11/05/2024
|
Sarojani
|
3316015WL016848
|
Sarojani
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847620
|
|
MRS SAROJNI DHIWAR WO RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
720
|
ARANG
|
CH-16-015-044-001/486
(Palaud)
|
3316015000NRG25110520240884860
|
11/05/2024
|
Bijendra
|
3316015WL016848
|
Bijendra
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847617
|
|
MR VIJENDRA DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
721
|
ARANG
|
CH-16-015-044-001/486
(Palaud)
|
3316015000NRG25110520240884861
|
11/05/2024
|
Puspa
|
3316015WL016848
|
Puspa
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847105
|
|
MRS PUSHPA DHIWAR WO VIJENDRA
|
STATE BANK OF INDIA(508548)
|
|
722
|
ARANG
|
CH-16-015-044-001/550
(Palaud)
|
3316015000NRG25110520240884862
|
11/05/2024
|
chandrika
|
3316015WL016848
|
chandrika
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847200
|
|
MRS CHANDRIKA BAI JANGDE WO LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
723
|
ARANG
|
CH-16-015-044-001/578
(Palaud)
|
3316015000NRG25110520240884863
|
11/05/2024
|
Pushpa Bai Sahu
|
3316015WL016848
|
Pushpa Bai Sahu
|
00415
|
SBIN0030313
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120847151
|
|
MRS PUSHPA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
724
|
ARANG
|
CH-16-015-044-001/588
(Palaud)
|
3316015000NRG25110520240884864
|
11/05/2024
|
BHURI
|
3316015WL016848
|
BHURI
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847141
|
|
MRS BHURI JALKSHATRI
|
STATE BANK OF INDIA(508548)
|
|
725
|
ARANG
|
CH-16-015-044-001/617
(Palaud)
|
3316015000NRG25110520240884865
|
11/05/2024
|
Chitarekha
|
3316015WL016848
|
Chitarekha
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847574
|
|
MRS CHITRAREKHA PATEL WO CHUNNULAL
|
STATE BANK OF INDIA(508548)
|
|
726
|
ARANG
|
CH-16-015-044-001/618
(Palaud)
|
3316015000NRG25110520240884867
|
11/05/2024
|
Memin Bai
|
3316015WL016848
|
Memin Bai
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847211
|
|
MRS MEMIN WO SHANKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
727
|
ARANG
|
CH-16-015-044-001/619
(Palaud)
|
3316015000NRG25110520240884868
|
11/05/2024
|
sarswati
|
3316015WL016848
|
sarswati
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847819
|
|
MRS SARSWATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
728
|
ARANG
|
CH-16-015-044-001/620
(Palaud)
|
3316015000NRG25110520240884869
|
11/05/2024
|
Anjali
|
3316015WL016848
|
Anjali
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847666
|
|
MRS ANJALI PATLE WO KHEMAN
|
STATE BANK OF INDIA(508548)
|
|
729
|
ARANG
|
CH-16-015-044-001/621
(Palaud)
|
3316015000NRG25110520240884871
|
11/05/2024
|
om bai
|
3316015WL016848
|
om bai
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847363
|
|
MRS OMBAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
730
|
ARANG
|
CH-16-015-044-001/621
(Palaud)
|
3316015000NRG25110520240884870
|
11/05/2024
|
Suresh Baghel
|
3316015WL016848
|
Suresh Baghel
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847194
|
|
SURESH KUMAR BHAGEL S/O DULAR
|
UNION BANK OF INDIA(508500)
|
|
731
|
ARANG
|
CH-16-015-044-001/622
(Palaud)
|
3316015000NRG25110520240884873
|
11/05/2024
|
Budhara Bai
|
3316015WL016848
|
Budhara Bai
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847137
|
|
MRS BUDHARA JANGDE
|
STATE BANK OF INDIA(508548)
|
|
732
|
ARANG
|
CH-16-015-044-001/625
(Palaud)
|
3316015000NRG25110520240884874
|
11/05/2024
|
Bugal Bai
|
3316015WL016848
|
Bugal Bai
|
00415
|
SBIN0030313
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120847135
|
|
MRS BUGAL JANGDE WO NARAYAN JANGDE
|
STATE BANK OF INDIA(508548)
|
|
733
|
ARANG
|
CH-16-015-044-001/626
(Palaud)
|
3316015000NRG25110520240884875
|
11/05/2024
|
Sunita
|
3316015WL016848
|
Sunita
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847667
|
|
MRS SUNITA PATEL WO THANESH
|
STATE BANK OF INDIA(508548)
|
|
734
|
ARANG
|
CH-16-015-044-001/627
(Palaud)
|
3316015000NRG25110520240884876
|
11/05/2024
|
Kunti
|
3316015WL016848
|
Kunti
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847572
|
|
MRS KUNTI BAI JANGADE
|
STATE BANK OF INDIA(508548)
|
|
735
|
ARANG
|
CH-16-015-044-001/627
(Palaud)
|
3316015000NRG25110520240884877
|
11/05/2024
|
Shi Kumar Jangde
|
3316015WL016848
|
Shi Kumar Jangde
|
00415
|
SBIN0030313
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120847184
|
|
MR SHIV KUMAR JANGDE
|
STATE BANK OF INDIA(508548)
|
|
736
|
ARANG
|
CH-16-015-044-001/628
(Palaud)
|
3316015000NRG25110520240884879
|
11/05/2024
|
Kirti
|
3316015WL016848
|
Kirti
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847109
|
|
MRS KIRTI PATEL
|
STATE BANK OF INDIA(508548)
|
|
737
|
ARANG
|
CH-16-015-044-001/628
(Palaud)
|
3316015000NRG25110520240884878
|
11/05/2024
|
Shatruhan Patel
|
3316015WL016848
|
Shatruhan Patel
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847142
|
|
MR SHATRUHAN SO MANBODH PATEL
|
STATE BANK OF INDIA(508548)
|
|
738
|
ARANG
|
CH-16-015-044-001/629
(Palaud)
|
3316015000NRG25110520240884880
|
11/05/2024
|
Pramila Bai
|
3316015WL016848
|
Pramila Bai
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847573
|
|
MRS PRAMILA PATEL WO NILU
|
STATE BANK OF INDIA(508548)
|
|
739
|
ARANG
|
CH-16-015-044-001/630
(Palaud)
|
3316015000NRG25110520240884881
|
11/05/2024
|
Renu
|
3316015WL016848
|
Renu
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847134
|
|
Miss. RENU BAI BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
740
|
ARANG
|
CH-16-015-044-001/632
(Palaud)
|
3316015000NRG25110520240884882
|
11/05/2024
|
Dhaneshvar Patel
|
3316015WL016848
|
Dhaneshvar Patel
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847585
|
|
Mr. DHANESHWAR PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
741
|
ARANG
|
CH-16-015-044-001/632
(Palaud)
|
3316015000NRG25110520240884883
|
11/05/2024
|
Shveti
|
3316015WL016848
|
Shveti
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847628
|
|
MRS SEVATI WO GHANESHWAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
742
|
ARANG
|
CH-16-015-044-001/633
(Palaud)
|
3316015000NRG25110520240884885
|
11/05/2024
|
Lila Bai
|
3316015WL016848
|
Lila Bai
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847722
|
|
MRS LEELA BAI PATLE WO TOSHAN
|
STATE BANK OF INDIA(508548)
|
|
743
|
ARANG
|
CH-16-015-044-001/633
(Palaud)
|
3316015000NRG25110520240884884
|
11/05/2024
|
Toshak Patel
|
3316015WL016848
|
Toshak Patel
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847726
|
|
MR TOSHAN KUMAR PATLE
|
STATE BANK OF INDIA(508548)
|
|
744
|
ARANG
|
CH-16-015-044-001/634
(Palaud)
|
3316015000NRG25110520240884886
|
11/05/2024
|
ARTI
|
3316015WL016848
|
ARTI
|
00415
|
SBIN0030313
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120847216
|
|
MRS ARTI PATEL
|
STATE BANK OF INDIA(508548)
|
|
745
|
ARANG
|
CH-16-015-044-001/634
(Palaud)
|
3316015000NRG25110520240884887
|
11/05/2024
|
TULLI PATEL
|
3316015WL016848
|
TULLI PATEL
|
00415
|
SBIN0030313
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120847485
|
|
MR TULSHI PATEL
|
STATE BANK OF INDIA(508548)
|
|
746
|
ARANG
|
CH-16-015-044-001/635
(Palaud)
|
3316015000NRG25110520240884888
|
11/05/2024
|
RAHI
|
3316015WL016848
|
RAHI
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847591
|
|
MRS RAHI MARKANDEY
|
STATE BANK OF INDIA(508548)
|
|
747
|
ARANG
|
CH-16-015-044-001/640
(Palaud)
|
3316015000NRG25110520240884889
|
11/05/2024
|
Jagadish
|
3316015WL016848
|
Jagadish
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847618
|
|
MR JAGDISH SO DASHRATH DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
748
|
ARANG
|
CH-16-015-044-001/640
(Palaud)
|
3316015000NRG25110520240884890
|
11/05/2024
|
Janaki
|
3316015WL016848
|
Janaki
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847274
|
|
MRS JANKI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
749
|
ARANG
|
CH-16-015-044-001/641
(Palaud)
|
3316015000NRG25110520240884891
|
11/05/2024
|
Ishvari
|
3316015WL016848
|
Ishvari
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847101
|
|
MR ISHWARI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
750
|
ARANG
|
CH-16-015-044-001/641
(Palaud)
|
3316015000NRG25110520240884892
|
11/05/2024
|
Sarasvati
|
3316015WL016848
|
Sarasvati
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847783
|
|
MRS SARASWATI DHIWAR WO ISHWARI
|
STATE BANK OF INDIA(508548)
|
|
751
|
ARANG
|
CH-16-015-044-001/675
(Palaud)
|
3316015000NRG25110520240884893
|
11/05/2024
|
ramhin
|
3316015WL016848
|
ramhin
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847136
|
|
MRS RAMHIN PATEL WO SAROJ
|
STATE BANK OF INDIA(508548)
|
|
752
|
ARANG
|
CH-16-015-044-001/676
(Palaud)
|
3316015000NRG25110520240884895
|
11/05/2024
|
tijanbai
|
3316015WL016848
|
tijanbai
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847218
|
|
MRS TIJAN BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
753
|
ARANG
|
CH-16-015-044-001/676
(Palaud)
|
3316015000NRG25110520240884894
|
11/05/2024
|
Yamuna
|
3316015WL016848
|
Yamuna
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847138
|
|
MRS YAMUNA PATEL
|
STATE BANK OF INDIA(508548)
|
|
754
|
ARANG
|
CH-16-015-044-001/680
(Palaud)
|
3316015000NRG25110520240884896
|
11/05/2024
|
Bhakalu
|
3316015WL016848
|
Bhakalu
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847586
|
|
MR BHAKLU PATEL
|
STATE BANK OF INDIA(508548)
|
|
755
|
ARANG
|
CH-16-015-044-001/680
(Palaud)
|
3316015000NRG25110520240884897
|
11/05/2024
|
Khorabahin
|
3316015WL016848
|
Khorabahin
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847474
|
|
KHORBAHRIN PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
ARANG
|
CH-16-015-044-001/681
(Palaud)
|
3316015000NRG25110520240884898
|
11/05/2024
|
lekhani
|
3316015WL016848
|
lekhani
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847725
|
|
MRS LEKHNI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
757
|
ARANG
|
CH-16-015-044-001/681
(Palaud)
|
3316015000NRG25110520240884899
|
11/05/2024
|
pushpa
|
3316015WL016848
|
pushpa
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847473
|
|
MRS PUSHPA PATEL
|
STATE BANK OF INDIA(508548)
|
|
758
|
ARANG
|
CH-16-015-044-001/715
(Palaud)
|
3316015000NRG25110520240884900
|
11/05/2024
|
Rupa Odil
|
3316015WL016848
|
Rupa Odil
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847170
|
|
Mrs. RUPA BAI AIDEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
759
|
ARANG
|
CH-16-015-044-001/759
(Palaud)
|
3316015000NRG25110520240884901
|
11/05/2024
|
SUNATI
|
3316015WL016848
|
SUNATI
|
00415
|
SBIN0030313
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120847812
|
|
MRS SUNTI DHIWAR WO SANTANU
|
STATE BANK OF INDIA(508548)
|
|
760
|
ARANG
|
CH-16-015-044-001/78
(Palaud)
|
3316015000NRG25110520240884902
|
11/05/2024
|
Punitaram
|
3316015WL016848
|
Punitaram
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847571
|
|
MR PUNITRAM SO RANBAGASH NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
761
|
ARANG
|
CH-16-015-044-001/822
(Palaud)
|
3316015000NRG25110520240884903
|
11/05/2024
|
PRABHA
|
3316015WL016848
|
PRABHA
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847220
|
|
MR PRABHA BAI DEWANGAN WO DOMAN
|
STATE BANK OF INDIA(508548)
|
|
762
|
ARANG
|
CH-16-015-044-001/824
(Palaud)
|
3316015000NRG25110520240884905
|
11/05/2024
|
CHUNIYA
|
3316015WL016848
|
CHUNIYA
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847201
|
|
MRS CHUNIYA PATEL WO SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
763
|
ARANG
|
CH-16-015-044-001/824
(Palaud)
|
3316015000NRG25110520240884904
|
11/05/2024
|
SANTOSH
|
3316015WL016848
|
SANTOSH
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847208
|
|
MS SANTOSH PATEL
|
STATE BANK OF INDIA(508548)
|
|
764
|
ARANG
|
CH-16-015-044-001/825
(Palaud)
|
3316015000NRG25110520240884907
|
11/05/2024
|
DASUDA
|
3316015WL016848
|
DASUDA
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847202
|
|
MRS DASHODA PATEL WO PUNEET
|
STATE BANK OF INDIA(508548)
|
|
765
|
ARANG
|
CH-16-015-044-001/825
(Palaud)
|
3316015000NRG25110520240884906
|
11/05/2024
|
PUNIT
|
3316015WL016848
|
PUNIT
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847207
|
|
MR PUNEET RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
766
|
ARANG
|
CH-16-015-044-001/826
(Palaud)
|
3316015000NRG25110520240884908
|
11/05/2024
|
LAXMI
|
3316015WL016848
|
LAXMI
|
00415
|
SBIN0030313
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120847152
|
|
MRS LAXMI BAI DHIWAR WO PUSAU RAM
|
STATE BANK OF INDIA(508548)
|
|
767
|
ARANG
|
CH-16-015-044-001/828
(Palaud)
|
3316015000NRG25110520240884909
|
11/05/2024
|
NARESH
|
3316015WL016848
|
NARESH
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847814
|
|
MR NARESH CHANDRAKAR
|
STATE BANK OF INDIA(508548)
|
|
768
|
ARANG
|
CH-16-015-044-001/828
(Palaud)
|
3316015000NRG25110520240884910
|
11/05/2024
|
SARSWATI
|
3316015WL016848
|
SARSWATI
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847811
|
|
MRS SARASWATI CHANRAKAR WO NARESH
|
STATE BANK OF INDIA(508548)
|
|
769
|
ARANG
|
CH-16-015-044-001/829
(Palaud)
|
3316015000NRG25110520240884911
|
11/05/2024
|
DEVBATI
|
3316015WL016848
|
DEVBATI
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847214
|
|
MRS DEV BATI JANGDE
|
STATE BANK OF INDIA(508548)
|
|
770
|
ARANG
|
CH-16-015-044-001/831
(Palaud)
|
3316015000NRG25110520240884912
|
11/05/2024
|
DROPATI
|
3316015WL016848
|
DROPATI
|
00415
|
SBIN0030313
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120847212
|
|
MR DROPATI PATEL WO HIRA
|
STATE BANK OF INDIA(508548)
|
|
771
|
ARANG
|
CH-16-015-044-001/833
(Palaud)
|
3316015000NRG25110520240884913
|
11/05/2024
|
MANJU
|
3316015WL016848
|
MANJU
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847203
|
|
MRS MANJU SAHU WO DIPAK
|
STATE BANK OF INDIA(508548)
|
|
772
|
ARANG
|
CH-16-015-044-001/858
(Palaud)
|
3316015000NRG25110520240884915
|
11/05/2024
|
KANTI
|
3316015WL016848
|
KANTI
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847145
|
|
MRS KANTI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
773
|
ARANG
|
CH-16-015-044-001/86
(Palaud)
|
3316015000NRG25110520240884916
|
11/05/2024
|
Kumar Patel
|
3316015WL016848
|
Kumar Patel
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847475
|
|
MR KUMAR SO FOOLSINGH PATEL
|
STATE BANK OF INDIA(508548)
|
|
774
|
ARANG
|
CH-16-015-044-001/86
(Palaud)
|
3316015000NRG25110520240884917
|
11/05/2024
|
Rameshvari
|
3316015WL016848
|
Rameshvari
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847577
|
|
MRS RAMESRI PATEL WO KUMAR
|
STATE BANK OF INDIA(508548)
|
|
775
|
ARANG
|
CH-16-015-044-001/866
(Palaud)
|
3316015000NRG25110520240884918
|
11/05/2024
|
PANUUBAI
|
3316015WL016848
|
PANUUBAI
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847061
|
|
MRS PANU BAI JALKSHATRI WO RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
776
|
ARANG
|
CH-16-015-044-001/868
(Palaud)
|
3316015000NRG25110520240884919
|
11/05/2024
|
GAYTRI
|
3316015WL016848
|
GAYTRI
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847215
|
|
MRS GAYATRI DHIWAR WO YOGESH
|
STATE BANK OF INDIA(508548)
|
|
777
|
ARANG
|
CH-16-015-044-001/871
(Palaud)
|
3316015000NRG25110520240884922
|
11/05/2024
|
BHARTI
|
3316015WL016848
|
BHARTI
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847423
|
|
MISS BHARTI PATEL
|
STATE BANK OF INDIA(508548)
|
|
778
|
ARANG
|
CH-16-015-044-001/871
(Palaud)
|
3316015000NRG25110520240884921
|
11/05/2024
|
SHTROHAN
|
3316015WL016848
|
SHTROHAN
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847435
|
|
MR SHATROHAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
779
|
ARANG
|
CH-16-015-044-001/872
(Palaud)
|
3316015000NRG25110520240884923
|
11/05/2024
|
SUHAGA
|
3316015WL016848
|
SUHAGA
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847198
|
|
MRS SUHAGA PATEL
|
STATE BANK OF INDIA(508548)
|
|
780
|
ARANG
|
CH-16-015-044-001/875
(Palaud)
|
3316015000NRG25110520240884924
|
11/05/2024
|
BISHNU PATEL
|
3316015WL016848
|
BISHNU PATEL
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847552
|
|
MR VISHNU PATEL
|
STATE BANK OF INDIA(508548)
|
|
781
|
ARANG
|
CH-16-015-044-001/875
(Palaud)
|
3316015000NRG25110520240884925
|
11/05/2024
|
RENUKA
|
3316015WL016848
|
RENUKA
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847217
|
|
MRS RENUKA PATEL
|
STATE BANK OF INDIA(508548)
|
|
782
|
ARANG
|
CH-16-015-044-001/876
(Palaud)
|
3316015000NRG25110520240884926
|
11/05/2024
|
MOGARA BAI
|
3316015WL016848
|
MOGARA BAI
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847144
|
|
MRS MOGRA BAI JALKSHATRI
|
STATE BANK OF INDIA(508548)
|
|
783
|
ARANG
|
CH-16-015-044-001/878
(Palaud)
|
3316015000NRG25110520240884927
|
11/05/2024
|
MAALATI BAI PATEL
|
3316015WL016848
|
MAALATI BAI PATEL
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847197
|
|
MRS MALTI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
784
|
ARANG
|
CH-16-015-044-001/879
(Palaud)
|
3316015000NRG25110520240884928
|
11/05/2024
|
YOGINI PATEL
|
3316015WL016848
|
YOGINI PATEL
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847210
|
|
MRS YOGINI PATEL
|
STATE BANK OF INDIA(508548)
|
|
785
|
ARANG
|
CH-16-015-044-001/894
(Palaud)
|
3316015000NRG25110520240884930
|
11/05/2024
|
Saraswati
|
3316015WL016848
|
Saraswati
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847206
|
|
MRS SARSWATI CHANDRAKAR
|
STATE BANK OF INDIA(508548)
|
|
786
|
ARANG
|
CH-16-015-044-001/902
(Palaud)
|
3316015000NRG25110520240884932
|
11/05/2024
|
MENAKA SAHU
|
3316015WL016848
|
MENAKA SAHU
|
00415
|
SBIN0030313
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120847593
|
|
Menka Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
787
|
ARANG
|
CH-16-015-044-001/902
(Palaud)
|
3316015000NRG25110520240884931
|
11/05/2024
|
TEJ RAM SAHU
|
3316015WL016848
|
TEJ RAM SAHU
|
00415
|
SBIN0030313
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120847426
|
|
TEJRAM SAHU
|
IDBI BANK(607095)
|
|
788
|
ARANG
|
CH-16-015-044-001/94
(Palaud)
|
3316015000NRG25110520240884933
|
11/05/2024
|
Devaki
|
3316015WL016848
|
Devaki
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847172
|
|
MRS DEVKI DHIWAR WO GHASIYARAM
|
STATE BANK OF INDIA(508548)
|
|
789
|
ARANG
|
CH-16-015-044-001/94
(Palaud)
|
3316015000NRG25110520240884934
|
11/05/2024
|
Kumari
|
3316015WL016848
|
Kumari
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847669
|
|
MRS KUMARI BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
790
|
ARANG
|
CH-16-015-044-001/962
(Palaud)
|
3316015000NRG25110520240884936
|
11/05/2024
|
LAXMI NIRMALKAR
|
3316015WL016848
|
LAXMI NIRMALKAR
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847140
|
|
MRS LAXMIBAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
791
|
ARANG
|
CH-16-015-044-001/962
(Palaud)
|
3316015000NRG25110520240884935
|
11/05/2024
|
SURESH NIRMALKAR
|
3316015WL016848
|
SURESH NIRMALKAR
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847193
|
|
Mr. SURESH KUMAR NIRMALKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
792
|
ARANG
|
CH-16-015-044-001/97
(Palaud)
|
3316015000NRG25110520240884937
|
11/05/2024
|
GANGA
|
3316015WL016848
|
GANGA
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847488
|
|
MRS GANGA BAI DHIWAR WO NILESH
|
STATE BANK OF INDIA(508548)
|
|
793
|
ARANG
|
CH-16-015-044-001/982
(Palaud)
|
3316015000NRG25110520240884938
|
11/05/2024
|
SARASWATI
|
3316015WL016848
|
SARASWATI
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847828
|
|
MRS SARASWATI PATEL WO RAJU
|
STATE BANK OF INDIA(508548)
|
|
794
|
ARANG
|
CH-16-015-044-001/99
(Palaud)
|
3316015000NRG25110520240884939
|
11/05/2024
|
Gajanand
|
3316015WL016848
|
Gajanand
|
00415
|
SBIN0030313
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847626
|
|
MR GAJANAND SO HEMLAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
795
|
ARANG
|
CH-16-015-051-001/394
(Deoda)
|
3316015000NRG25110520240883658
|
11/05/2024
|
Rajendra
|
3316015WL016832
|
Rajendra
|
00415
|
SBIN0030313
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120847553
|
|
MR RAJENDRA KUMAR TANDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182344
|
182344
|
|
|
|
|
|
|
|
|
796
|
ARANG
|
CH-16-015-109-001/239
(Ratakat)
|
3316015000NRG25110520240884677
|
11/05/2024
|
PRABHUNARAYAN DUBE
|
3316015WL016847
|
PRABHUNARAYAN DUBE
|
00415
|
SBIN0030364
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120847255
|
|
PRABHU NARAYAN DUBEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
797
|
ARANG
|
CH-16-015-044-001/622
(Palaud)
|
3316015000NRG25110520240884872
|
11/05/2024
|
Kishanu Jangade
|
3316015WL016848
|
Kishanu Jangade
|
00468
|
UBIN0561274
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120847813
|
|
RAM KISHUN JANGDE S/O TIJUN JANGDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
742392
|
742392
|
|
|
|
|
|
|
|